Funding Details
ID: 13381
Funder Information
- Funder Name
- VADER SERVICING
- Date Funded
- 2025-07-24
- Amount Funded
- $4,875.00
- 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
- 342580
Account Information
- Account Name
- Cromartie Fitness LLC
- Account ID
001Nt00000OKwTSIA1- Industry
- Fitness Clubs / Gym
- Location
- Rochester, NY
Payment Details
- Term (Days)
- 52
- Payment Frequency
- Daily
- Daily Payment
- $128.81
- Actual Payment
- $128.81 (Daily)
- First Payment
- 2025-07-25
- Last Payment
- 2025-07-31
- Transaction Count
- 5
- Transaction Amount
- $-644.05
- First Bank Statement
- 2025-04-01
- Last Bank Statement
- 2025-07-31
Analysis
- Factor Rate
- 0.1321
- Payoff Status
- active
- Expected Payoff
- 2025-10-06
- Full Visibility
- partial
- Payment Variance
-
Consistent payments
Note: Restructure status is based on withdrawals, not payment variance
Transactions (6)
| # | Date | Amount | Description | Analytics Sources | Occurrences | Match Reason |
|---|---|---|---|---|---|---|
| 1 | 2025-07-24 | $4,875.00 | Domestic Wire Deposit WIRE FROM VADER SERVICING , LLC | 342580 | 3 | funding_deposit |
| 2 | 2025-07-25 | $-128.81 | ACH Withdrawal Vader Servicing - EBF DEBIT 12166266 | 342580 | 3 | direct_match |
| 3 | 2025-07-28 | $-128.81 | ACH Withdrawal Vader Servicing - EBF DEBIT 12173126 | 342580 | 3 | direct_match |
| 4 | 2025-07-29 | $-128.81 | ACH Withdrawal Vader Servicing - EBF DEBIT 12180029 | 342580 | 3 | direct_match |
| 5 | 2025-07-30 | $-128.81 | ACH Withdrawal Vader Servicing - EBF DEBIT 12186997 | 342580 | 3 | direct_match |
| 6 | 2025-07-31 | $-128.81 | ACH Withdrawal Vader Servicing - EBF DEBIT 12193921 | 342580 | 3 | direct_match |
| Total | $-644.05 | 6 transactions | ||||