Funding Details
ID: 15335
Funder Information
- Funder Name
- VADER SERVICING
- Date Funded
- 2025-06-24
- Amount Funded
- $5,652.00
- Financing Type
- Cash Advance
- Renewal
- No
- Created At
- 2026-01-28 23:44:07
- Modified At
- 2026-01-30 20:48:18
- Occurrence Count
- 2 times
- Analytics Sources
- 319199
Account Information
- Account Name
- ECPS MANAGEMENT LLC
- Account ID
001Nt00000RH9pDIAT- Industry
- Retail
- Location
- SPRINGDALE, AR
Payment Details
- Term (Days)
- 75
- Payment Frequency
- Daily
- Daily Payment
- $104.67
- Actual Payment
- $104.67 (Daily)
- First Payment
- 2025-06-25
- Last Payment
- 2025-06-30
- Transaction Count
- 4
- Transaction Amount
- $-418.68
- First Bank Statement
- 2025-03-01
- Last Bank Statement
- 2025-06-30
Analysis
- Factor Rate
- 0.0741
- Payoff Status
- active
- Expected Payoff
- 2025-10-07
- Full Visibility
- partial
- Payment Variance
-
Consistent payments
Note: Restructure status is based on withdrawals, not payment variance
Transactions (5)
| # | Date | Amount | Description | Analytics Sources | Occurrences | Match Reason |
|---|---|---|---|---|---|---|
| 1 | 2025-06-24 | $5,652.00 | I/W VADER SERVICING, LLC WIRE#107124 | 319199 | 2 | funding_deposit |
| 2 | 2025-06-25 | $-104.67 | AC-VADER SERVICING -VADER | 319199 | 2 | direct_match |
| 3 | 2025-06-26 | $-104.67 | AC-VADER SERVICING -VADER | 319199 | 2 | direct_match |
| 4 | 2025-06-27 | $-104.67 | AC-VADER SERVICING -VADER | 319199 | 2 | direct_match |
| 5 | 2025-06-30 | $-104.67 | AC-VADER SERVICING -VADER | 319199 | 2 | direct_match |
| Total | $-418.68 | 5 transactions | ||||