Funding Details
ID: 134940
Funder Information
- Funder Name
- VADER SERVICING
- Date Funded
- 2024-11-21
- Amount Funded
- $2,252.00
- Financing Type
- Cash Advance
- Renewal
- No
- Created At
- 2026-01-30 18:12:34
- Modified At
- 2026-01-30 18:12:34
- Occurrence Count
- 1 times
- Analytics Sources
- 156746
Account Information
- Account Name
- OTIS GREEN COPIER REPAIR , LLC
- Account ID
001Nt00000KYGLOIA5- Industry
- Appliance Repair
- Location
- BERWYN, IL
Payment Details
- Term (Days)
- 42
- Payment Frequency
- Daily
- Daily Payment
- $75.00
- Actual Payment
- $75.00 (Daily)
- First Payment
- 2024-11-22
- Last Payment
- 2024-12-06
- Transaction Count
- 8
- Transaction Amount
- $-600.00
- First Bank Statement
- 2024-08-01
- Last Bank Statement
- 2024-12-09
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 (9)
| # | Date | Amount | Description | Analytics Sources | Occurrences | Match Reason |
|---|---|---|---|---|---|---|
| 1 | 2024-11-21 | $2,252.00 | Fedwire Credit Via: Wells Fargo Bank, N.A./121000248 B/O: Vader Servicing, LLC Doral FL 33166-7852 Ref: Chase Nyc/Ctr/Bnf=Otis Green Otis Green Berwyn IL 60402 US/Ac-00000000 6175 Rfb=252160 Bbi=/Chgs/USD0,00/ Imad: 1121I1B7033R019984 Trn: 1101371326Ff | 156746 | 1 | funding_deposit |
| 2 | 2024-11-22 | $-75.00 | Payment to VADER SERVICING | 156746 | 1 | direct_match |
| 3 | 2024-11-25 | $-75.00 | Payment to VADER SERVICING | 156746 | 1 | direct_match |
| 4 | 2024-11-26 | $-75.00 | Payment to VADER SERVICING | 156746 | 1 | direct_match |
| 5 | 2024-11-27 | $-75.00 | Payment to VADER SERVICING | 156746 | 1 | direct_match |
| 6 | 2024-11-29 | $-75.00 | Payment to VADER SERVICING | 156746 | 1 | direct_match |
| 7 | 2024-12-02 | $-75.00 | ZELLE PAYMENT TO OTIS IPHONE JPM99AS297T1 $ 1,861.32 - $ 75.00 | 156746 | 1 | direct_match |
| 8 | 2024-12-03 | $-75.00 | Payment to VADER SERVICING | 156746 | 1 | direct_match |
| 9 | 2024-12-06 | $-75.00 | Payment to VADER SERVICING | 156746 | 2 | direct_match |
| Total | $-600.00 | 9 transactions | ||||