Funding Details
ID: 124642
Funder Information
- Funder Name
- VADER SERVICING
- Date Funded
- 2025-08-29
- Amount Funded
- $7,341.48
- Financing Type
- Cash Advance
- Renewal
-
Yes - Renewal
Renewal detected: New funding on 2025-08-29 occurred 1 days after previous funding's last payment on 2025-08-28 - Created At
- 2026-01-30 17:42:29
- Modified At
- 2026-01-30 17:42:29
- Occurrence Count
- 1 times
- Analytics Sources
- 401595
Account Information
- Account Name
- Michelle Babin Tranchina
- Account ID
001Nt00000IEng2IAD- Industry
- Health Spa
- Location
- Prairieville, LA
Payment Details
- Term (Days)
- 77
- Payment Frequency
- Daily
- Daily Payment
- $133.33
- Actual Payment
- $133.33 (Daily)
- First Payment
- 2025-08-29
- Last Payment
- 2025-08-29
- Transaction Count
- 1
- Transaction Amount
- $-133.33
- First Bank Statement
- 2025-06-01
- Last Bank Statement
- 2025-09-30
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 (2)
| # | Date | Amount | Description | Analytics Sources | Occurrences | Match Reason |
|---|---|---|---|---|---|---|
| 1 | 2025-08-29 | $-133.33 | ACH Withdrawal VADER SERVICING VADER 082925 MICHELLE BABIN TRANCHI 000000XXXXX4770 | 401595 | 1 | direct_match |
| 2 | 2025-08-29 | $7,341.48 | Wire transfer deposit VADER SERVICING, LLC 082925 USD202508XXXXXX1813 | 401595 | 1 | funding_deposit |
| Total | $-133.33 | 2 transactions | ||||