Funding Details
ID: 152121
Funder Information
- Funder Name
- VADER SERVICING
- Date Funded
- 2024-12-13
- Amount Funded
- $4,652.00
- Financing Type
- Cash Advance
- Renewal
- No
- Created At
- 2026-01-30 19:02:55
- Modified At
- 2026-01-30 19:02:55
- Occurrence Count
- 1 times
- Analytics Sources
- 175282
Account Information
- Account Name
- Perpetual Increments Enterprise Group PIEG Inc
- Account ID
001Nt00000NDuwpIAD- Industry
- Transportation
- Location
- Mount Holly, NJ
Payment Details
- Term (Days)
- 63
- Payment Frequency
- Daily
- Daily Payment
- $103.00
- Actual Payment
- $103.00 (Daily)
- First Payment
- 2024-12-16
- Last Payment
- 2024-12-31
- Transaction Count
- 11
- Transaction Amount
- $-1,133.00
- First Bank Statement
- 2024-08-31
- 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 (12)
| # | Date | Amount | Description | Analytics Sources | Occurrences | Match Reason |
|---|---|---|---|---|---|---|
| 1 | 2024-12-13 | $4,652.00 | Fedwire Credit Via: Wells Fargo Bank, N.A./xxxxx0248 B/O: Vader Servicing, LLC Doral FL 33166-7852 Ref: Chase Nyc/Ctr/Bnf=Perpetual Increments Enterprise Mount Holly NJ 08060 -3345 US/Ac-xxxxxxxx6500 Rfb=254082 Bbi=/Chgs/USD0,00/ Imad: 1213I1B7031R016385 Trn: xxxxxx1348Ff | 175282 | 1 | funding_deposit |
| 2 | 2024-12-16 | $-103.00 | Payment to VADER SERVICING | 175282 | 1 | direct_match |
| 3 | 2024-12-17 | $-103.00 | Payment to VADER SERVICING | 175282 | 1 | direct_match |
| 4 | 2024-12-18 | $-103.00 | Payment to VADER SERVICING | 175282 | 1 | direct_match |
| 5 | 2024-12-19 | $-103.00 | Payment to VADER SERVICING | 175282 | 1 | direct_match |
| 6 | 2024-12-20 | $-103.00 | Payment to VADER SERVICING | 175282 | 1 | direct_match |
| 7 | 2024-12-23 | $-103.00 | Payment to VADER SERVICING | 175282 | 1 | direct_match |
| 8 | 2024-12-24 | $-103.00 | Payment to VADER SERVICING | 175282 | 1 | direct_match |
| 9 | 2024-12-26 | $-103.00 | Payment to VADER SERVICING | 175282 | 1 | direct_match |
| 10 | 2024-12-27 | $-103.00 | Payment to VADER SERVICING | 175282 | 1 | direct_match |
| 11 | 2024-12-30 | $-103.00 | Payment to VADER SERVICING | 175282 | 1 | direct_match |
| 12 | 2024-12-31 | $-103.00 | Payment to VADER SERVICING | 175282 | 1 | direct_match |
| Total | $-1,133.00 | 12 transactions | ||||