Funding Details
ID: 124317
Funder Information
- Funder Name
- VADER SERVICING
- Date Funded
- 2024-08-27
- Amount Funded
- $14,275.00
- Financing Type
- Cash Advance
- Renewal
- No
- Created At
- 2026-01-30 17:41:24
- Modified At
- 2026-01-30 17:41:24
- Occurrence Count
- 1 times
- Analytics Sources
- 115288
Account Information
- Account Name
- Anchor Cleaners LLC
- Account ID
001Nt00000IA8waIAD- Industry
- Dry Cleaning/Laundry
- Location
- San Pedro, CA
Payment Details
- Term (Days)
- 77
- Payment Frequency
- Daily
- Daily Payment
- $257.00
- Actual Payment
- $257.00 (Daily)
- First Payment
- 2024-08-28
- Last Payment
- 2024-08-30
- Transaction Count
- 3
- Transaction Amount
- $-771.00
- 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 (4)
| # | Date | Amount | Description | Analytics Sources | Occurrences | Match Reason |
|---|---|---|---|---|---|---|
| 1 | 2024-08-27 | $14,275.00 | Fedwire Credit Via: Wells Fargo Bank, N.A./121000248 B/O: Vader Servicing, LLC Doral FL 33166-7852 Ref: Chase Nyc/Ctr/Bnf=Anchor Cleaners LLC San Pedro CA 90731-4627 US/Ac-00 0000005869 Rfb=244536 Bbi=/Chgs/USD 0,00/ Imad: 0827I1B7032R016226 Trn: 0878111240Ff | 115288 | 1 | funding_deposit |
| 2 | 2024-08-28 | $-257.00 | Payment to VADER SERVICING | 115288 | 1 | direct_match |
| 3 | 2024-08-29 | $-257.00 | Payment to VADER SERVICING | 115288 | 1 | direct_match |
| 4 | 2024-08-30 | $-257.00 | Payment to VADER SERVICING | 115288 | 1 | direct_match |
| Total | $-771.00 | 4 transactions | ||||