Funding Details
ID: 136954
Funder Information
- Funder Name
- VADER SERVICING
- Date Funded
- 2025-03-04
- Amount Funded
- $3,080.68
- Financing Type
- Cash Advance
- Renewal
- No
- Created At
- 2026-01-30 18:18:41
- Modified At
- 2026-01-30 18:18:41
- Occurrence Count
- 1 times
- Analytics Sources
- 216963
Account Information
- Account Name
- Woodbine Grocery Inc
- Account ID
001Nt00000L2rQjIAJ- Industry
- Convenience/General Store
- Location
- Ridgewood, NY
Payment Details
- Term (Days)
- 22
- Payment Frequency
- Daily
- Daily Payment
- $196.00
- Actual Payment
- $196.00 (Daily)
- First Payment
- 2025-03-05
- Last Payment
- 2025-03-11
- Transaction Count
- 5
- Transaction Amount
- $-980.00
- First Bank Statement
- 2024-12-12
- Last Bank Statement
- 2025-03-11
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 (6)
| # | Date | Amount | Description | Analytics Sources | Occurrences | Match Reason |
|---|---|---|---|---|---|---|
| 1 | 2025-03-04 | $3,080.68 | WIRE TRANSFER INCOMING, VADER SERVICING, LLC | 216963 | 1 | funding_deposit |
| 2 | 2025-03-05 | $-196.00 | Payment to VADER SERVICING | 216963 | 1 | direct_match |
| 3 | 2025-03-06 | $-196.00 | Payment to VADER SERVICING | 216963 | 1 | direct_match |
| 4 | 2025-03-07 | $-196.00 | Payment to VADER SERVICING | 216963 | 1 | direct_match |
| 5 | 2025-03-10 | $-196.00 | Payment to VADER SERVICING | 216963 | 1 | direct_match |
| 6 | 2025-03-11 | $-196.00 | Payment to VADER SERVICING | 216963 | 1 | direct_match |
| Total | $-980.00 | 6 transactions | ||||