Funding Details
ID: 13382
Funder Information
- Funder Name
- VADER SERVICING
- Date Funded
- 2025-05-30
- Amount Funded
- $2,782.62
- Financing Type
- Cash Advance
- Renewal
-
Yes - Renewal
Renewal detected: 42 transactions from 2025-04-01 to 2025-04-01 found before funding date 2025-05-30 - 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)
- 38
- Payment Frequency
- Daily
- Daily Payment
- $100.00
- Actual Payment
- $100.00 (Daily)
- First Payment
- 2025-05-30
- Last Payment
- 2025-05-30
- Transaction Count
- 1
- Transaction Amount
- $-100.00
- First Bank Statement
- 2025-04-01
- Last Bank Statement
- 2025-07-31
Analysis
- Factor Rate
- 0.0359
- Payoff Status
- defaulted
- Expected Payoff
- 2025-07-23
- Full Visibility
- yes
- Payment Variance
-
Consistent payments
Note: Restructure status is based on withdrawals, not payment variance
Transactions (2)
| # | Date | Amount | Description | Analytics Sources | Occurrences | Match Reason |
|---|---|---|---|---|---|---|
| 1 | 2025-05-30 | $-100.00 | ACH Withdrawal VADER SERVICING - VADER 11909315 | 342580 | 3 | direct_match |
| 2 | 2025-05-30 | $2,782.62 | Domestic Wire Deposit WIRE FROM VADER SERVICING , LLC | 342580 | 3 | funding_deposit |
| Total | $-100.00 | 2 transactions | ||||