Funding Details
ID: 136349
Funder Information
- Funder Name
- VADER SERVICING
- Date Funded
- 2025-01-23
- Amount Funded
- $8,325.00
- Financing Type
- Cash Advance
- Renewal
- No
- Created At
- 2026-01-30 18:16:59
- Modified At
- 2026-01-30 18:16:59
- Occurrence Count
- 1 times
- Analytics Sources
- 212976
Account Information
- Account Name
- LOVE VIRAL LLC
- Account ID
001Nt00000Kw8bBIAR- Industry
- eCommerce Businesses
- Location
- IRVING, TX
Payment Details
- Term (Days)
- 74
- Payment Frequency
- Daily
- Daily Payment
- $157.00
- Actual Payment
- $157.00 (Daily)
- First Payment
- 2025-01-24
- Last Payment
- 2025-02-28
- Transaction Count
- 25
- Transaction Amount
- $-3,925.00
- First Bank Statement
- 2025-01-01
- Last Bank Statement
- 2025-02-28
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 (26)
| # | Date | Amount | Description | Analytics Sources | Occurrences | Match Reason |
|---|---|---|---|---|---|---|
| 1 | 2025-01-23 | $8,325.00 | Fedwire Credit Via: Wells Fargo Bank, N.A./121000248 B/O: Vader Servicing, LLC Doral FL 33166-7852 Ref: Chase Nyc/Ctr/Bnf=Love Viral LLC Christopher Irving TX 75062 US/Ac-000 000009998 Rfb=257592 Bbi=/Chgs/USD0 ,00/ Imad: 0123I1B7031R014104 Trn: 0783311023Ff | 212976 | 1 | funding_deposit |
| 2 | 2025-01-24 | $-157.00 | Payment to VADER SERVICING | 212976 | 1 | direct_match |
| 3 | 2025-01-27 | $-157.00 | Payment to VADER SERVICING | 212976 | 1 | direct_match |
| 4 | 2025-01-28 | $-157.00 | Payment to VADER SERVICING | 212976 | 1 | direct_match |
| 5 | 2025-01-29 | $-157.00 | Payment to VADER SERVICING | 212976 | 1 | direct_match |
| 6 | 2025-01-30 | $-157.00 | Payment to VADER SERVICING | 212976 | 1 | direct_match |
| 7 | 2025-01-31 | $-157.00 | Payment to VADER SERVICING | 212976 | 1 | direct_match |
| 8 | 2025-02-03 | $-157.00 | Payment to VADER SERVICING | 212976 | 1 | direct_match |
| 9 | 2025-02-04 | $-157.00 | Payment to VADER SERVICING | 212976 | 1 | direct_match |
| 10 | 2025-02-05 | $-157.00 | Payment to VADER SERVICING | 212976 | 1 | direct_match |
| 11 | 2025-02-06 | $-157.00 | Payment to VADER SERVICING | 212976 | 1 | direct_match |
| 12 | 2025-02-07 | $-157.00 | Payment to VADER SERVICING | 212976 | 1 | direct_match |
| 13 | 2025-02-10 | $-157.00 | Payment to VADER SERVICING | 212976 | 1 | direct_match |
| 14 | 2025-02-11 | $-157.00 | Payment to VADER SERVICING | 212976 | 1 | direct_match |
| 15 | 2025-02-12 | $-157.00 | Payment to VADER SERVICING | 212976 | 1 | direct_match |
| 16 | 2025-02-13 | $-157.00 | Payment to VADER SERVICING | 212976 | 1 | direct_match |
| 17 | 2025-02-14 | $-157.00 | Payment to VADER SERVICING | 212976 | 1 | direct_match |
| 18 | 2025-02-18 | $-157.00 | Payment to VADER SERVICING | 212976 | 1 | direct_match |
| 19 | 2025-02-19 | $-157.00 | Payment to VADER SERVICING | 212976 | 1 | direct_match |
| 20 | 2025-02-20 | $-157.00 | Payment to VADER SERVICING | 212976 | 1 | direct_match |
| 21 | 2025-02-21 | $-157.00 | Payment to VADER SERVICING | 212976 | 1 | direct_match |
| 22 | 2025-02-24 | $-157.00 | Payment to VADER SERVICING | 212976 | 1 | direct_match |
| 23 | 2025-02-25 | $-157.00 | Payment to VADER SERVICING | 212976 | 1 | direct_match |
| 24 | 2025-02-26 | $-157.00 | Payment to VADER SERVICING | 212976 | 1 | direct_match |
| 25 | 2025-02-27 | $-157.00 | Payment to VADER SERVICING | 212976 | 1 | direct_match |
| 26 | 2025-02-28 | $-157.00 | Payment to VADER SERVICING | 212976 | 1 | direct_match |
| Total | $-3,925.00 | 26 transactions | ||||