Funding Details

ID: 131479

Funder Information
Funder Name
VADER SERVICING
Date Funded
2025-06-03
Amount Funded
$5,623.79
Financing Type
Cash Advance
Renewal
Yes - Renewal
Previous: Funding #131478
Renewal detected: New funding on 2025-06-03 occurred 1 days after previous funding's last payment on 2025-06-02
Created At
2026-01-30 18:02:21
Modified At
2026-01-30 18:02:21
Occurrence Count
1 times
Analytics Sources
315549
Account Information
Account Name
ERIC'S REPAIR SHOP LLC
Account ID
001Nt00000Jr3T7IAJ
Industry
Automotive Repair
Location
NUTLEY, NJ
Payment Details
Term (Days)
76
Payment Frequency
Daily
Daily Payment
$102.67
Actual Payment
$102.67 (Daily)
First Payment
2025-06-03
Last Payment
2025-06-03
Transaction Count
1
Transaction Amount
$-102.67
First Bank Statement
2025-03-01
Last Bank Statement
2025-06-30
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 2025-06-03 $-102.67 VADER SERVICING DES:VADER ID:000000011921866 INDN:Erics Repairs Shop LLC CO ID:1822300506 CCD 315549 1 direct_match
2 2025-06-03 $5,623.79 WIRE TYPE:WIRE IN DATE: 250603 TIME:1244 ET TRN:2025060300429229 SEQ:2025060300100215/494128 ORIG:VADER SERVICING, LLC ID:4673442216 SND BK:WEL LS FARGO BANK NA ID:0407 PMT DET:271662 315549 1 funding_deposit
Total $-102.67 2 transactions