Funding Details
ID: 137420
Funder Information
- Funder Name
- VADER SERVICING
- Date Funded
- 2025-04-04
- Amount Funded
- $8,525.00
- Financing Type
- Cash Advance
- Renewal
- No
- Created At
- 2026-01-30 18:19:59
- Modified At
- 2026-01-30 18:19:59
- Occurrence Count
- 1 times
- Analytics Sources
- 239465
Account Information
- Account Name
- ECM parts & service llc
- Account ID
001Nt00000L6R05IAF- Industry
- Repair Services
- Location
- wilmington, NC
Payment Details
- Term (Days)
- 79
- Payment Frequency
- Daily
- Daily Payment
- $149.65
- Actual Payment
- $149.65 (Daily)
- First Payment
- 2025-04-07
- Last Payment
- 2025-04-30
- Transaction Count
- 18
- Transaction Amount
- $-2,693.70
- First Bank Statement
- 2025-02-01
- Last Bank Statement
- 2025-04-30
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 (19)
| # | Date | Amount | Description | Analytics Sources | Occurrences | Match Reason |
|---|---|---|---|---|---|---|
| 1 | 2025-04-04 | $8,525.00 | INCOMING WIRE TRANSFER WIRE REF# 20250404-00017718 | 239465 | 1 | funding_deposit |
| 2 | 2025-04-07 | $-149.65 | ACH CORP DEBIT VADER VADER SERVICING ECM PARTS & SERVICE LLCUSTOMER ID 000000011676179 | 239465 | 1 | direct_match |
| 3 | 2025-04-08 | $-149.65 | ACH CORP DEBIT VADER VADER SERVICING ECM PARTS & SERVICE LLCUSTOMER ID 000000011682155 | 239465 | 1 | direct_match |
| 4 | 2025-04-09 | $-149.65 | ACH CORP DEBIT VADER VADER SERVICING ECM PARTS & SERVICE LLCUSTOMER ID 000000011688102 | 239465 | 1 | direct_match |
| 5 | 2025-04-10 | $-149.65 | ACH CORP DEBIT VADER VADER SERVICING ECM PARTS & SERVICE LLCUSTOMER ID 000000011694129 | 239465 | 1 | direct_match |
| 6 | 2025-04-11 | $-149.65 | ACH CORP DEBIT VADER VADER SERVICING ECM PARTS & SERVICE LLCUSTOMER ID 000000011700251 | 239465 | 1 | direct_match |
| 7 | 2025-04-14 | $-149.65 | ACH CORP DEBIT VADER VADER SERVICING ECM PARTS & SERVICE LLCUSTOMER ID 000000011706296 | 239465 | 1 | direct_match |
| 8 | 2025-04-15 | $-149.65 | ACH CORP DEBIT VADER VADER SERVICING ECM PARTS & SERVICE LLCUSTOMER ID 000000011712349 | 239465 | 1 | direct_match |
| 9 | 2025-04-16 | $-149.65 | ACH CORP DEBIT VADER VADER SERVICING ECM PARTS & SERVICE LLCUSTOMER ID 000000011718379 | 239465 | 1 | direct_match |
| 10 | 2025-04-17 | $-149.65 | ACH CORP DEBIT VADER VADER SERVICING ECM PARTS & SERVICE LLCUSTOMER ID 000000011724407 | 239465 | 1 | direct_match |
| 11 | 2025-04-18 | $-149.65 | ACH CORP DEBIT VADER VADER SERVICING ECM PARTS & SERVICE LLCUSTOMER ID 000000011730516 | 239465 | 1 | direct_match |
| 12 | 2025-04-21 | $-149.65 | ACH CORP DEBIT VADER VADER SERVICING ECM PARTS & SERVICE LLCUSTOMER ID 000000011736512 | 239465 | 1 | direct_match |
| 13 | 2025-04-22 | $-149.65 | ACH CORP DEBIT VADER VADER SERVICING ECM PARTS & SERVICE LLCUSTOMER ID 000000011742465 | 239465 | 1 | direct_match |
| 14 | 2025-04-23 | $-149.65 | ACH CORP DEBIT VADER VADER SERVICING ECM PARTS & SERVICE LLCUSTOMER ID 000000011748395 | 239465 | 1 | direct_match |
| 15 | 2025-04-24 | $-149.65 | ACH CORP DEBIT VADER VADER SERVICING ECM PARTS & SERVICE LLCUSTOMER ID 000000011754363 | 239465 | 1 | direct_match |
| 16 | 2025-04-25 | $-149.65 | ACH CORP DEBIT VADER VADER SERVICING ECM PARTS & SERVICE LLCUSTOMER ID 000000011760475 | 239465 | 1 | direct_match |
| 17 | 2025-04-28 | $-149.65 | ACH CORP DEBIT VADER VADER SERVICING ECM PARTS & SERVICE LLCUSTOMER ID 000000011766473 | 239465 | 1 | direct_match |
| 18 | 2025-04-29 | $-149.65 | ACH CORP DEBIT VADER VADER SERVICING ECM PARTS & SERVICE LLCUSTOMER ID 000000011772545 | 239465 | 1 | direct_match |
| 19 | 2025-04-30 | $-149.65 | ACH CORP DEBIT VADER VADER SERVICING ECM PARTS & SERVICE LLCUSTOMER ID 000000011778579 | 239465 | 1 | direct_match |
| Total | $-2,693.70 | 19 transactions | ||||