Funding Details
ID: 137013
Funder Information
- Funder Name
- VADER SERVICING
- Date Funded
- 2024-11-26
- Amount Funded
- $4,553.35
- Financing Type
- Cash Advance
- Renewal
-
Yes - Renewal
Renewal detected: New funding on 2024-11-26 occurred 1 days after previous funding's last payment on 2024-11-25 - Created At
- 2026-01-30 18:18:51
- Modified At
- 2026-01-30 18:18:51
- Occurrence Count
- 1 times
- Analytics Sources
- 145595
Account Information
- Account Name
- FIERCE ATHLETICS CLUB LLC
- Account ID
001Nt00000L3RHPIA3- Industry
- Sports and Fitness Training/Development
- Location
- PRYOR, OK
Payment Details
- Term (Days)
- 34
- Payment Frequency
- Daily
- Daily Payment
- $187.00
- Actual Payment
- $187.00 (Daily)
- First Payment
- 2024-11-26
- Last Payment
- 2024-11-26
- Transaction Count
- 1
- Transaction Amount
- $-187.00
- First Bank Statement
- 2024-07-01
- Last Bank Statement
- 2024-11-30
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 (2)
| # | Date | Amount | Description | Analytics Sources | Occurrences | Match Reason |
|---|---|---|---|---|---|---|
| 1 | 2024-11-26 | $-187.00 | Payment to VADER SERVICING | 145595 | 1 | direct_match |
| 2 | 2024-11-26 | $4,553.35 | WIRE TYPE:WIRE IN DATE: 241126 TIME:1252 ET TRN:2024112600500953 SEQ:2024112600123072/499843 ORIG:VADER SERVICING, LLC ID:4673442216 SND BK:WEL LS FARGO BANK NA ID:0407 PMT DET:252513 | 145595 | 1 | funding_deposit |
| Total | $-187.00 | 2 transactions | ||||