Funding Details
ID: 143172
Funder Information
- Funder Name
- VADER SERVICING
- Date Funded
- 2024-10-09
- Amount Funded
- $1,358.39
- Financing Type
- Cash Advance
- Renewal
-
Yes - Renewal
Renewal detected: 6 transactions from 2024-10-01 to 2024-10-01 found before funding date 2024-10-09 - Created At
- 2026-01-30 18:37:03
- Modified At
- 2026-01-30 18:37:03
- Occurrence Count
- 1 times
- Analytics Sources
- 159990
Account Information
- Account Name
- JARED SCOGGINS
- Account ID
001Nt00000MAPrkIAH- Industry
- Construction
- Location
- QUITMAN, TX
Payment Details
- Term (Days)
- 12
- Payment Frequency
- Daily
- Daily Payment
- $154.00
- Actual Payment
- $154.00 (Daily)
- First Payment
- 2024-10-09
- Last Payment
- 2024-10-09
- Transaction Count
- 1
- Transaction Amount
- $-154.00
- First Bank Statement
- 2024-10-01
- Last Bank Statement
- 2024-12-31
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 | 2024-10-09 | $-154.00 | Payment to VADER SERVICING | 159990 | 1 | direct_match |
| 2 | 2024-10-09 | $1,358.39 | ' Incoming Wire 202410090040450 VADER SERVICING, LDORAL FL | 159990 | 1 | funding_deposit |
| Total | $-154.00 | 2 transactions | ||||