Funding Details
ID: 133513
Funder Information
- Funder Name
- VADER SERVICING
- Date Funded
- 2025-05-07
- Amount Funded
- $14,275.00
- Financing Type
- Cash Advance
- Renewal
- No
- Created At
- 2026-01-30 18:08:23
- Modified At
- 2026-01-30 18:08:23
- Occurrence Count
- 1 times
- Analytics Sources
- 284792
Account Information
- Account Name
- 5K Auto Transport LLC
- Account ID
001Nt00000KFxsKIAT- Industry
- Distributing Center
- Location
- Oak Grove, MO
Payment Details
- Term (Days)
- 95
- Payment Frequency
- Daily
- Daily Payment
- $210.00
- Actual Payment
- $210.00 (Daily)
- First Payment
- 2025-05-08
- Last Payment
- 2025-05-30
- Transaction Count
- 16
- Transaction Amount
- $-3,360.00
- First Bank Statement
- 2025-03-01
- Last Bank Statement
- 2025-05-30
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 (17)
| # | Date | Amount | Description | Analytics Sources | Occurrences | Match Reason |
|---|---|---|---|---|---|---|
| 1 | 2025-05-07 | $14,275.00 | 250507115535F100 WIRE IN | 284792 | 1 | funding_deposit |
| 2 | 2025-05-08 | $-210.00 | VADER SERVICINGVADER 0000000118140571822300506 | 284792 | 1 | direct_match |
| 3 | 2025-05-09 | $-210.00 | VADER SERVICINGVADER 0000000118202431822300506 | 284792 | 1 | direct_match |
| 4 | 2025-05-12 | $-210.00 | VADER SERVICINGVADER 0000000118263431822300506 | 284792 | 1 | direct_match |
| 5 | 2025-05-13 | $-210.00 | VADER SERVICINGVADER 0000000118324741822300506 | 284792 | 1 | direct_match |
| 6 | 2025-05-14 | $-210.00 | VADER SERVICINGVADER 0000000118385551822300506 | 284792 | 1 | direct_match |
| 7 | 2025-05-15 | $-210.00 | VADER SERVICINGVADER 0000000118446511822300506 | 284792 | 1 | direct_match |
| 8 | 2025-05-16 | $-210.00 | VADER SERVICINGVADER 0000000118508811822300506 | 284792 | 1 | direct_match |
| 9 | 2025-05-19 | $-210.00 | VADER SERVICINGVADER 0000000118569731822300506 | 284792 | 1 | direct_match |
| 10 | 2025-05-20 | $-210.00 | VADER SERVICINGVADER 0000000118631271822300506 | 284792 | 1 | direct_match |
| 11 | 2025-05-21 | $-210.00 | VADER SERVICINGVADER 0000000118692151822300506 | 284792 | 1 | direct_match |
| 12 | 2025-05-22 | $-210.00 | VADER SERVICINGVADER 0000000118753341822300506 | 284792 | 1 | direct_match |
| 13 | 2025-05-23 | $-210.00 | VADER SERVICINGVADER 0000000118816151822300506 | 284792 | 1 | direct_match |
| 14 | 2025-05-27 | $-210.00 | VADER SERVICINGVADER 0000000118903501822300506 | 284792 | 1 | direct_match |
| 15 | 2025-05-28 | $-210.00 | VADER SERVICINGVADER 0000000118965161822300506 | 284792 | 1 | direct_match |
| 16 | 2025-05-29 | $-210.00 | VADER SERVICINGVADER 0000000119026671822300506 | 284792 | 1 | direct_match |
| 17 | 2025-05-30 | $-210.00 | VADER SERVICINGVADER 0000000119089611822300506 | 284792 | 1 | direct_match |
| Total | $-3,360.00 | 17 transactions | ||||