Funding Details
ID: 148367
Funder Information
- Funder Name
- VADER SERVICING
- Date Funded
- 2025-01-17
- Amount Funded
- $14,275.00
- Financing Type
- Cash Advance
- Renewal
- No
- Created At
- 2026-01-30 18:52:12
- Modified At
- 2026-01-30 18:52:12
- Occurrence Count
- 1 times
- Analytics Sources
- 187059
Account Information
- Account Name
- INKON INC
- Account ID
001Nt00000MjyMlIAJ- Industry
- Telecommunications
- Location
- NEW YORK, NY
Payment Details
- Term (Days)
- 77
- Payment Frequency
- Daily
- Daily Payment
- $258.00
- Actual Payment
- $258.00 (Daily)
- First Payment
- 2025-01-21
- Last Payment
- 2025-01-31
- Transaction Count
- 9
- Transaction Amount
- $-2,322.00
- First Bank Statement
- 2024-10-01
- Last Bank Statement
- 2025-01-31
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 (10)
| # | Date | Amount | Description | Analytics Sources | Occurrences | Match Reason |
|---|---|---|---|---|---|---|
| 1 | 2025-01-17 | $14,275.00 | WIRE TYPE:WIRE IN DATE: 250117 TIME:1309 ET TRN:2025011700433408 SEQ:2025011700117609/524334 ORIG:VADER SERVICING, LLC ID:4673442216 SND BK:WEL LS FARGO BANK NA ID:0407 PMT DET:257110 | 187059 | 1 | funding_deposit |
| 2 | 2025-01-21 | $-258.00 | Payment to VADER SERVICING | 187059 | 1 | direct_match |
| 3 | 2025-01-22 | $-258.00 | Payment to VADER SERVICING | 187059 | 1 | direct_match |
| 4 | 2025-01-23 | $-258.00 | Payment to VADER SERVICING | 187059 | 1 | direct_match |
| 5 | 2025-01-24 | $-258.00 | Payment to VADER SERVICING | 187059 | 1 | direct_match |
| 6 | 2025-01-27 | $-258.00 | Payment to VADER SERVICING | 187059 | 1 | direct_match |
| 7 | 2025-01-28 | $-258.00 | Payment to VADER SERVICING | 187059 | 1 | direct_match |
| 8 | 2025-01-29 | $-258.00 | Payment to VADER SERVICING | 187059 | 1 | direct_match |
| 9 | 2025-01-30 | $-258.00 | Payment to VADER SERVICING | 187059 | 1 | direct_match |
| 10 | 2025-01-31 | $-258.00 | Payment to VADER SERVICING | 187059 | 1 | direct_match |
| Total | $-2,322.00 | 10 transactions | ||||