Funding Details
ID: 144314
Funder Information
- Funder Name
- VADER SERVICING
- Date Funded
- 2024-12-12
- Amount Funded
- $9,387.80
- Financing Type
- Cash Advance
- Renewal
- No
- Created At
- 2026-01-30 18:40:32
- Modified At
- 2026-01-30 18:40:32
- Occurrence Count
- 1 times
- Analytics Sources
- 161982
Account Information
- Account Name
- Real Deal Exclusive Digital Marketing LLC
- Account ID
001Nt00000MLTX1IAP- Industry
- Marketing
- Location
- CHANDLER, AZ
Payment Details
- Term (Days)
- 61
- Payment Frequency
- Daily
- Daily Payment
- $213.00
- Actual Payment
- $213.00 (Daily)
- First Payment
- 2024-12-13
- Last Payment
- 2024-12-31
- Transaction Count
- 12
- Transaction Amount
- $-2,556.00
- 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 (13)
| # | Date | Amount | Description | Analytics Sources | Occurrences | Match Reason |
|---|---|---|---|---|---|---|
| 1 | 2024-12-12 | $9,387.80 | WIRE TYPE:WIRE IN DATE: 241212 TIME:1628 ET TRN:2024121200551400 SEQ:2024121200189787/561658 ORIG:VADER SERVICING, LLC ID:4673442216 SND BK:WEL LS FARGO BANK NA ID:0407 PMT DET:253975 | 161982 | 1 | funding_deposit |
| 2 | 2024-12-13 | $-213.00 | Payment to VADER SERVICING | 161982 | 1 | direct_match |
| 3 | 2024-12-16 | $-213.00 | Payment to VADER SERVICING | 161982 | 1 | direct_match |
| 4 | 2024-12-17 | $-213.00 | Payment to VADER SERVICING | 161982 | 1 | direct_match |
| 5 | 2024-12-18 | $-213.00 | Payment to VADER SERVICING | 161982 | 1 | direct_match |
| 6 | 2024-12-19 | $-213.00 | Payment to VADER SERVICING | 161982 | 1 | direct_match |
| 7 | 2024-12-20 | $-213.00 | Payment to VADER SERVICING | 161982 | 1 | direct_match |
| 8 | 2024-12-23 | $-213.00 | Payment to VADER SERVICING | 161982 | 1 | direct_match |
| 9 | 2024-12-24 | $-213.00 | Payment to VADER SERVICING | 161982 | 1 | direct_match |
| 10 | 2024-12-26 | $-213.00 | Payment to VADER SERVICING | 161982 | 1 | direct_match |
| 11 | 2024-12-27 | $-213.00 | Payment to VADER SERVICING | 161982 | 1 | direct_match |
| 12 | 2024-12-30 | $-213.00 | Payment to VADER SERVICING | 161982 | 1 | direct_match |
| 13 | 2024-12-31 | $-213.00 | Payment to VADER SERVICING | 161982 | 1 | direct_match |
| Total | $-2,556.00 | 13 transactions | ||||