Funding Details

ID: 135017

Funder Information
Funder Name
VADER SERVICING
Date Funded
2025-01-14
Amount Funded
$3,209.90
Financing Type
Cash Advance
Renewal
Yes - Renewal
Renewal detected: 32 transactions from 2024-11-25 to 2024-11-25 found before funding date 2025-01-14
Created At
2026-01-30 18:12:50
Modified At
2026-01-30 18:12:50
Occurrence Count
1 times
Analytics Sources
182203
Account Information
Account Name
ELIZABETH SUERO DURAN
Account ID
001Nt00000KYsleIAD
Industry
Construction
Location
San Antonio, TX
Payment Details
Term (Days)
44
Payment Frequency
Daily
Daily Payment
$101.00
Actual Payment
$101.00 (Daily)
First Payment
2025-01-14
Last Payment
2025-01-31
Transaction Count
8
Transaction Amount
$-1,130.00
First Bank Statement
2024-10-01
Last Bank Statement
2025-01-31
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 (9)
# Date Amount Description Analytics Sources Occurrences Match Reason
1 2025-01-14 $-101.00 Payment to VADER SERVICING 182203 1 direct_match
2 2025-01-14 $3,209.90 Instant Pmt From Vader Servicing, LLC on 01/14 Ref#20250114121000248P1Bzwfa36491894353 182203 1 funding_deposit
3 2025-01-15 $-147.00 Payment to VADER SERVICING 182203 1 direct_match
4 2025-01-21 $-147.00 Payment to VADER SERVICING 182203 1 direct_match
5 2025-01-27 $-147.00 Payment to VADER SERVICING 182203 1 direct_match
6 2025-01-28 $-147.00 Payment to VADER SERVICING 182203 1 direct_match
7 2025-01-29 $-147.00 Payment to VADER SERVICING 182203 1 direct_match
8 2025-01-30 $-147.00 Payment to VADER SERVICING 182203 1 direct_match
9 2025-01-31 $-147.00 Payment to VADER SERVICING 182203 1 direct_match
Total $-1,130.00 9 transactions