Funding Details

ID: 121488

Funder Information
Funder Name
VADER SERVICING
Date Funded
2024-06-06
Amount Funded
$2,452.00
Financing Type
Cash Advance
Renewal
No
Created At
2026-01-30 17:32:40
Modified At
2026-01-30 17:32:40
Occurrence Count
1 times
Analytics Sources
107997
Account Information
Account Name
PELOTERO BARBERSHOP A & A 1 LLC
Account ID
001Nt00000HUaEFIA1
Industry
BARBERÍA
Location
BALTIMORE, MD
Payment Details
Term (Days)
N/A
Payment Frequency
Daily
Daily Payment
$115.00
Actual Payment
$115.00 (Daily)
First Payment
2024-07-25
Last Payment
2024-08-30
Transaction Count
N/A
Transaction Amount
N/A
First Bank Statement
2024-05-01
Last Bank Statement
2024-08-30
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 (1)
# Date Amount Description Analytics Sources Occurrences Match Reason
1 2024-06-06 $2,452.00 Transferencia electrÓnica bancaria entrante. Fedwire Credit via: wells fargo bank, n.A./121000248 B/o: vader servicing, LLC doral FL 33166-7852 ref: chase nyc/ctr/bnf=pelotero barbershop a & a 1 baltimore MD 21224-1212 US/ac-000000005385 rfb=236554 bbi=/chgs/USD0,00/ imad: 0606I1b7032r010910 trn: 0515591158ff 107997 1 funding_deposit
Total $0.00 1 transaction