Funder Information
Funder Name
VADER SERVICING
Date Funded
2025-01-17
Amount Funded
$3,652.00
Financing Type
Cash Advance
Renewal
No
Created At
2026-01-28 23:11:46
Modified At
2026-01-30 19:33:01
Occurrence Count
3 times
Analytics Sources
191064
Account Information
Account Name
Cromartie Fitness LLC
Account ID
001Nt00000OKwTSIA1
Industry
Fitness Clubs / Gym
Location
Rochester, NY
Payment Details
Term (Days)
54
Payment Frequency
Daily
Daily Payment
$94.00
Actual Payment
$94.00 (Daily)
First Payment
2025-01-21
Last Payment
2025-01-31
Transaction Count
9
Transaction Amount
$-846.00
First Bank Statement
2024-10-01
Last Bank Statement
2025-01-31
Analysis
Factor Rate
0.2317
Payoff Status
active
Expected Payoff
2025-04-03
Full Visibility
partial
Payment Variance
Consistent payments
Note: Restructure status is based on withdrawals, not payment variance
Transactions (10)
# Date Amount Description Analytics Sources Occurrences Match Reason
1 2025-01-17 $3,652.00 DOMESTIC WIRE DEPOSIT WIRE FROM VADER SERVICING, LLC 191064 3 funding_deposit
2 2025-01-21 $-94.00 Payment to VADER SERVICING 191064 3 direct_match
3 2025-01-22 $-94.00 Payment to VADER SERVICING 191064 3 direct_match
4 2025-01-23 $-94.00 Payment to VADER SERVICING 191064 3 direct_match
5 2025-01-24 $-94.00 Payment to VADER SERVICING 191064 3 direct_match
6 2025-01-27 $-94.00 Payment to VADER SERVICING 191064 3 direct_match
7 2025-01-28 $-94.00 Payment to VADER SERVICING 191064 3 direct_match
8 2025-01-29 $-94.00 Payment to VADER SERVICING 191064 3 direct_match
9 2025-01-30 $-94.00 Payment to VADER SERVICING 191064 3 direct_match
10 2025-01-31 $-94.00 Payment to VADER SERVICING 191064 3 direct_match
Total $-846.00 10 transactions