Funding Details
ID: 13683
Funder Information
- Funder Name
- VADER SERVICING
- Date Funded
- 2025-01-07
- Amount Funded
- $9,525.00
- Financing Type
- Cash Advance
- Renewal
- No
- Created At
- 2026-01-28 23:16:38
- Modified At
- 2026-01-30 19:46:35
- Occurrence Count
- 3 times
- Analytics Sources
- 198613
Account Information
- Account Name
- My 4 Seasons Counseling
- Account ID
001Nt00000P1dc1IAB- Industry
- Healthcare
- Location
- FORT WASHINGTON, MD
Payment Details
- Term (Days)
- 80
- Payment Frequency
- Daily
- Daily Payment
- $166.00
- Actual Payment
- $166.00 (Daily)
- First Payment
- 2025-01-08
- Last Payment
- 2025-01-31
- Transaction Count
- 17
- Transaction Amount
- $-2,822.00
- First Bank Statement
- 2024-10-01
- Last Bank Statement
- 2025-01-31
Analysis
- Factor Rate
- 0.2963
- Payoff Status
- active
- Expected Payoff
- 2025-04-29
- Full Visibility
- partial
- Payment Variance
-
Consistent payments
Note: Restructure status is based on withdrawals, not payment variance
Transactions (18)
| # | Date | Amount | Description | Analytics Sources | Occurrences | Match Reason |
|---|---|---|---|---|---|---|
| 1 | 2025-01-07 | $9,525.00 | Bank Wire Deposit | 198613 | 3 | funding_deposit |
| 2 | 2025-01-08 | $-166.00 | Payment to VADER SERVICING | 198613 | 3 | direct_match |
| 3 | 2025-01-09 | $-166.00 | Payment to VADER SERVICING | 198613 | 3 | direct_match |
| 4 | 2025-01-10 | $-166.00 | Payment to VADER SERVICING | 198613 | 3 | direct_match |
| 5 | 2025-01-13 | $-166.00 | Payment to VADER SERVICING | 198613 | 3 | direct_match |
| 6 | 2025-01-14 | $-166.00 | Payment to VADER SERVICING | 198613 | 3 | direct_match |
| 7 | 2025-01-15 | $-166.00 | Payment to VADER SERVICING | 198613 | 3 | direct_match |
| 8 | 2025-01-16 | $-166.00 | Payment to VADER SERVICING | 198613 | 3 | direct_match |
| 9 | 2025-01-17 | $-166.00 | Payment to VADER SERVICING | 198613 | 3 | direct_match |
| 10 | 2025-01-21 | $-166.00 | Payment to VADER SERVICING | 198613 | 3 | direct_match |
| 11 | 2025-01-22 | $-166.00 | Payment to VADER SERVICING | 198613 | 3 | direct_match |
| 12 | 2025-01-23 | $-166.00 | Payment to VADER SERVICING | 198613 | 3 | direct_match |
| 13 | 2025-01-24 | $-166.00 | Payment to VADER SERVICING | 198613 | 3 | direct_match |
| 14 | 2025-01-27 | $-166.00 | Payment to VADER SERVICING | 198613 | 3 | direct_match |
| 15 | 2025-01-28 | $-166.00 | Payment to VADER SERVICING | 198613 | 3 | direct_match |
| 16 | 2025-01-29 | $-166.00 | Payment to VADER SERVICING | 198613 | 3 | direct_match |
| 17 | 2025-01-30 | $-166.00 | Payment to VADER SERVICING | 198613 | 3 | direct_match |
| 18 | 2025-01-31 | $-166.00 | Payment to VADER SERVICING | 198613 | 3 | direct_match |
| Total | $-2,822.00 | 18 transactions | ||||