Funding Details
ID: 141743
Funder Information
- Funder Name
- VADER SERVICING
- Date Funded
- 2024-10-10
- Amount Funded
- $2,252.00
- Financing Type
- Cash Advance
- Renewal
- No
- Created At
- 2026-01-30 18:32:41
- Modified At
- 2026-01-30 18:32:41
- Occurrence Count
- 1 times
- Analytics Sources
- 157167
Account Information
- Account Name
- LION LAWN ENTERPRISES LLC
- Account ID
001Nt00000LuvVpIAJ- Industry
- Landscaping
- Location
- FALL RIVER MASS, MA
Payment Details
- Term (Days)
- 42
- Payment Frequency
- Daily
- Daily Payment
- $75.00
- Actual Payment
- $75.00 (Daily)
- First Payment
- 2024-10-11
- Last Payment
- 2024-11-07
- Transaction Count
- 19
- Transaction Amount
- $-1,425.00
- First Bank Statement
- 2024-09-01
- 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 (20)
| # | Date | Amount | Description | Analytics Sources | Occurrences | Match Reason |
|---|---|---|---|---|---|---|
| 1 | 2024-10-10 | $2,252.00 | WIRE TYPE:WIRE IN DATE: 241010 TIME:1645 ET TRN:2024101000519877 SEQ:2024101000179140/021914 ORIG:VADER SERVICING, LLC ID:000004673442216 SND BK:WELLS FARGO BANK, NA ID:121000248 PMT DET:2 48616 | 157167 | 1 | funding_deposit |
| 2 | 2024-10-11 | $-75.00 | Payment to VADER SERVICING | 157167 | 1 | direct_match |
| 3 | 2024-10-15 | $-75.00 | Payment to VADER SERVICING | 157167 | 1 | direct_match |
| 4 | 2024-10-16 | $-75.00 | Payment to VADER SERVICING | 157167 | 1 | direct_match |
| 5 | 2024-10-17 | $-75.00 | Payment to VADER SERVICING | 157167 | 1 | direct_match |
| 6 | 2024-10-18 | $-75.00 | Payment to VADER SERVICING | 157167 | 1 | direct_match |
| 7 | 2024-10-21 | $-75.00 | Payment to VADER SERVICING | 157167 | 1 | direct_match |
| 8 | 2024-10-22 | $-75.00 | Payment to VADER SERVICING | 157167 | 1 | direct_match |
| 9 | 2024-10-23 | $-75.00 | Payment to VADER SERVICING | 157167 | 1 | direct_match |
| 10 | 2024-10-24 | $-75.00 | Payment to VADER SERVICING | 157167 | 1 | direct_match |
| 11 | 2024-10-25 | $-75.00 | Payment to VADER SERVICING | 157167 | 1 | direct_match |
| 12 | 2024-10-28 | $-75.00 | Payment to VADER SERVICING | 157167 | 1 | direct_match |
| 13 | 2024-10-29 | $-75.00 | Payment to VADER SERVICING | 157167 | 1 | direct_match |
| 14 | 2024-10-30 | $-75.00 | Payment to VADER SERVICING | 157167 | 1 | direct_match |
| 15 | 2024-10-31 | $-75.00 | Payment to VADER SERVICING | 157167 | 1 | direct_match |
| 16 | 2024-11-01 | $-75.00 | Payment to VADER SERVICING | 157167 | 1 | direct_match |
| 17 | 2024-11-04 | $-75.00 | Payment to VADER SERVICING | 157167 | 2 | direct_match |
| 18 | 2024-11-05 | $-75.00 | Payment to VADER SERVICING | 157167 | 1 | direct_match |
| 19 | 2024-11-06 | $-75.00 | Payment to VADER SERVICING | 157167 | 2 | direct_match |
| 20 | 2024-11-07 | $-75.00 | Payment to VADER SERVICING | 157167 | 1 | direct_match |
| Total | $-1,425.00 | 20 transactions | ||||