Funding Details
ID: 134215
Funder Information
- Funder Name
- VADER SERVICING
- Date Funded
- 2024-09-10
- Amount Funded
- $3,297.00
- Financing Type
- Cash Advance
- Renewal
-
Yes - Renewal
Renewal detected: 24 transactions from 2024-08-02 to 2024-08-02 found before funding date 2024-09-10 - Created At
- 2026-01-30 18:10:27
- Modified At
- 2026-01-30 18:10:27
- Occurrence Count
- 1 times
- Analytics Sources
- 138538
Account Information
- Account Name
- Mo Brothers Construction LLC
- Account ID
001Nt00000KRir4IAD- Industry
- CONSTRUCTION & CONTRACTORS
- Location
- Lumber Bridge, NC
Payment Details
- Term (Days)
- 29
- Payment Frequency
- Daily
- Daily Payment
- $157.00
- Actual Payment
- $157.00 (Daily)
- First Payment
- 2024-09-10
- Last Payment
- 2024-09-10
- Transaction Count
- N/A
- Transaction Amount
- N/A
- First Bank Statement
- 2024-06-29
- Last Bank Statement
- 2024-10-31
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 (1)
| # | Date | Amount | Description | Analytics Sources | Occurrences | Match Reason |
|---|---|---|---|---|---|---|
| 1 | 2024-09-10 | $3,297.00 | Corporate ACH Vdrh Refun Vader Servicing 855-579-3706 | 138538 | 1 | funding_deposit |
| Total | $0.00 | 1 transaction | ||||