Funding Details

ID: 144078

Funder Information
Funder Name
VADER SERVICING
Date Funded
2025-01-06
Amount Funded
$3,128.25
Financing Type
Cash Advance
Renewal
Yes - Renewal
Renewal detected: 23 transactions from 2024-12-02 to 2024-12-02 found before funding date 2025-01-06
Created At
2026-01-30 18:39:47
Modified At
2026-01-30 18:39:47
Occurrence Count
1 times
Analytics Sources
206503
Account Information
Account Name
ROCKIN D CONSTRUCTION
Account ID
001Nt00000MKIFWIA5
Industry
Construction
Location
STEPHENVILLE, TX
Payment Details
Term (Days)
31
Payment Frequency
Daily
Daily Payment
$139.00
Actual Payment
$139.00 (Daily)
First Payment
2025-01-06
Last Payment
2025-01-06
Transaction Count
1
Transaction Amount
$-139.00
First Bank Statement
2024-12-02
Last Bank Statement
2025-02-28
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 2025-01-06 $-139.00 Payment to VADER SERVICING 206503 1 direct_match
2 2025-01-06 $3,128.25 Inbound Wire - VADER SERVICING, LLC 206503 1 funding_deposit
Total $-139.00 2 transactions