Funding Details
ID: 159061
Funder Information
- Funder Name
- VADER SERVICING
- Date Funded
- 2025-01-31
- Amount Funded
- $14,275.00
- Financing Type
- Cash Advance
- Renewal
- No
- Created At
- 2026-01-30 19:23:30
- Modified At
- 2026-01-30 19:23:30
- Occurrence Count
- 1 times
- Analytics Sources
- 186034
Account Information
- Account Name
- T A AMBULANCE LLC
- Account ID
001Nt00000NzwkzIAB- Industry
- Medical Transportation
- Location
- VIDLIA, GA
Payment Details
- Term (Days)
- 79
- Payment Frequency
- Daily
- Daily Payment
- $250.00
- Actual Payment
- $250.00 (Daily)
- First Payment
- 2025-02-03
- Last Payment
- 2025-02-10
- Transaction Count
- 6
- Transaction Amount
- $-1,500.00
- First Bank Statement
- 2024-10-01
- Last Bank Statement
- 2025-02-10
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 (7)
| # | Date | Amount | Description | Analytics Sources | Occurrences | Match Reason |
|---|---|---|---|---|---|---|
| 1 | 2025-01-31 | $14,275.00 | WIRE TRANSFER CREDIT VADER SERVICING , LLC OPERATING ACCOUNT 8200 NW 52ND TER STE 200 DORAL FL 33166 20250131I1B7033R019743 20250131MMQFMP 6H000002 01311334FT01 | 186034 | 1 | funding_deposit |
| 2 | 2025-02-03 | $-250.00 | VADER SERVICING CCD $ 250.00 $ 699.17 | 186034 | 1 | direct_match |
| 3 | 2025-02-04 | $-250.00 | VADER SERVICING CCD $ 250.00 $ 549.17 | 186034 | 1 | direct_match |
| 4 | 2025-02-05 | $-250.00 | VADER SERVICING CCD $ 250.00 $ 1,299.17 | 186034 | 1 | direct_match |
| 5 | 2025-02-06 | $-250.00 | VADER SERVICING CCD $ 250.00 $ 1,014.59 | 186034 | 1 | direct_match |
| 6 | 2025-02-07 | $-250.00 | VADER SERVICING CCD $ 250.00 $ 764.59 | 186034 | 1 | direct_match |
| 7 | 2025-02-10 | $-250.00 | VADER SERVICING CCD $ 250.00 $ 37,675.38 | 186034 | 1 | direct_match |
| Total | $-1,500.00 | 7 transactions | ||||