Funding Details
ID: 119679
Funder Information
- Funder Name
- VADER SERVICING
- Date Funded
- 2024-07-11
- Amount Funded
- $7,176.18
- Financing Type
- Cash Advance
- Renewal
- No
- Created At
- 2026-01-30 17:27:19
- Modified At
- 2026-01-30 17:27:19
- Occurrence Count
- 1 times
- Analytics Sources
- 102818
Account Information
- Account Name
- Comprehensive Motorsports, LLC
- Account ID
001Nt00000GvRISIA3- Industry
- Entertainment
- Location
- Shreveport, LA
Payment Details
- Term (Days)
- 46
- Payment Frequency
- Daily
- Daily Payment
- $214.00
- Actual Payment
- $214.00 (Daily)
- First Payment
- 2024-07-12
- Last Payment
- 2024-07-29
- Transaction Count
- 12
- Transaction Amount
- $-2,568.00
- First Bank Statement
- 2024-05-01
- Last Bank Statement
- 2024-07-31
Analysis
- Factor Rate
- N/A
- Payoff Status
- N/A
- Expected Payoff
- N/A
- Full Visibility
- N/A
- Payment Variance
-
N/A
Note: Restructure status is based on withdrawals, not payment variance
Transactions (13)
| # | Date | Amount | Description | Analytics Sources | Occurrences | Match Reason |
|---|---|---|---|---|---|---|
| 1 | 2024-07-11 | $7,176.18 | Fedwire Credit Via: Wells Fargo Bank, N.A./121000248 B/O: Vader Servicing, LLC Doral FL 33166-7852 Ref: Chase Nyc/Ctr/Bnf=Comprehensive Motorsports LLC Shreveport LA 71137 US/Ac-000000005323 Rfb=239998 Bbi=/Ch Gs/USD0,00/ Imad: 0711I1B7032R017294 Trn: 0841851193Ff | 102818 | 1 | funding_deposit |
| 2 | 2024-07-12 | $-214.00 | Payment to VADER SERVICING | 102818 | 1 | direct_match |
| 3 | 2024-07-15 | $-214.00 | Payment to VADER SERVICING | 102818 | 1 | direct_match |
| 4 | 2024-07-16 | $-214.00 | Payment to VADER SERVICING | 102818 | 1 | direct_match |
| 5 | 2024-07-17 | $-214.00 | Payment to VADER SERVICING | 102818 | 1 | direct_match |
| 6 | 2024-07-18 | $-214.00 | Payment to VADER SERVICING | 102818 | 1 | direct_match |
| 7 | 2024-07-19 | $-214.00 | Payment to VADER SERVICING | 102818 | 1 | direct_match |
| 8 | 2024-07-22 | $-214.00 | Payment to VADER SERVICING | 102818 | 1 | direct_match |
| 9 | 2024-07-23 | $-214.00 | Payment to VADER SERVICING | 102818 | 1 | direct_match |
| 10 | 2024-07-24 | $-214.00 | Payment to VADER SERVICING | 102818 | 1 | direct_match |
| 11 | 2024-07-25 | $-214.00 | Payment to VADER SERVICING | 102818 | 1 | direct_match |
| 12 | 2024-07-26 | $-214.00 | Payment to VADER SERVICING | 102818 | 1 | direct_match |
| 13 | 2024-07-29 | $-214.00 | Payment to VADER SERVICING | 102818 | 1 | direct_match |
| Total | $-2,568.00 | 13 transactions | ||||