Funding Details

ID: 135298

Funder Information
Funder Name
VADER SERVICING
Date Funded
2024-11-01
Amount Funded
$4,652.00
Financing Type
Cash Advance
Renewal
No
Created At
2026-01-30 18:13:45
Modified At
2026-01-30 18:13:45
Occurrence Count
1 times
Analytics Sources
140925
Account Information
Account Name
MEDIAWYN LLC
Account ID
001Nt00000KbxC9IAJ
Industry
Marketing
Location
DENVER, CO
Payment Details
Term (Days)
N/A
Payment Frequency
N/A
Daily Payment
N/A
Actual Payment
N/A
First Payment
N/A
Last Payment
N/A
Transaction Count
N/A
Transaction Amount
N/A
First Bank Statement
2024-06-29
Last Bank Statement
2024-11-21
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 2024-11-01 $4,652.00 INCOMING WIRE TRANSFER $4,652.00 FEDWIRE CREDIT VIA: WELLS FARGO BANK, N.A./121000248 B/O: VADER SERVICING, LLC DORAL FL 33166-7852 REF: CHASE NYC/CTR/BNF=MEDIAWYN LLC DENVER CO 80203-1132 US/AC- 000000005920 RFB=250422 BBI=/CHGS/USD0,00/ IMAD: 1101I1B7032R014612 TRN: 0724961306FF 140925 1 funding_deposit
Total $0.00 1 transaction