Funding Details

ID: 144111

Funder Information
Funder Name
VADER SERVICING
Date Funded
2024-10-08
Amount Funded
$4,915.15
Financing Type
Cash Advance
Renewal
Yes - Renewal
Renewal detected: 25 transactions from 2024-09-03 to 2024-09-03 found before funding date 2024-10-08
Created At
2026-01-30 18:39:53
Modified At
2026-01-30 18:39:53
Occurrence Count
1 times
Analytics Sources
161524
Account Information
Account Name
C & V CLEANING SERVICES INC.
Account ID
001Nt00000MKRlpIAH
Industry
Dry Cleaning/Laundry
Location
Richmond, VA
Payment Details
Term (Days)
60
Payment Frequency
Daily
Daily Payment
$113.00
Actual Payment
$113.00 (Daily)
First Payment
2024-10-08
Last Payment
2024-10-08
Transaction Count
1
Transaction Amount
$-113.00
First Bank Statement
2024-09-01
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 2024-10-08 $-113.00 Payment to VADER SERVICING 161524 1 direct_match
2 2024-10-08 $4,915.15 WT Seq454720 Vader Servicing, LLC, D /Org=Vader Servicing, LLC Srf# Gw00000071167668 Trn#241008454720 Rfb# 248337 161524 1 funding_deposit
Total $-113.00 2 transactions