Funding Details
ID: 159548
Funder Information
- Funder Name
- VADER SERVICING
- Date Funded
- 2025-01-13
- Amount Funded
- $6,652.00
- Financing Type
- Cash Advance
- Renewal
- No
- Created At
- 2026-01-30 19:25:07
- Modified At
- 2026-01-30 19:25:07
- Occurrence Count
- 1 times
- Analytics Sources
- 186805
Account Information
- Account Name
- MOORE LEGACY FINANCIAL GROUP LLC
- Account ID
001Nt00000O2gerIAB- Industry
- Insurance
- Location
- ATLANTA, GA
Payment Details
- Term (Days)
- 71
- Payment Frequency
- Daily
- Daily Payment
- $131.00
- Actual Payment
- $131.00 (Daily)
- First Payment
- 2025-01-14
- Last Payment
- 2025-01-31
- Transaction Count
- 13
- Transaction Amount
- $-1,703.00
- First Bank Statement
- 2024-11-01
- 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 (14)
| # | Date | Amount | Description | Analytics Sources | Occurrences | Match Reason |
|---|---|---|---|---|---|---|
| 1 | 2025-01-13 | $6,652.00 | Fedwire Credit Via: Wells Fargo Bank, N.A./121000248 B/O: Vader Servicing, LLC Doral FL 33166-7852 Ref: Chase Nyc/Ctr/Bnf=Moore Legacy Financial Group LLC Atlanta GA 30326-33 36 US/Ac-000000008277 Rfb=256539 BB I=/Chgs/USD0,00/ Imad: 0113I1B7031R016642 Trn: 0916451013Ff | 186805 | 1 | funding_deposit |
| 2 | 2025-01-14 | $-131.00 | Payment to VADER SERVICING | 186805 | 1 | direct_match |
| 3 | 2025-01-15 | $-131.00 | Payment to VADER SERVICING | 186805 | 1 | direct_match |
| 4 | 2025-01-16 | $-131.00 | Payment to VADER SERVICING | 186805 | 1 | direct_match |
| 5 | 2025-01-17 | $-131.00 | Payment to VADER SERVICING | 186805 | 1 | direct_match |
| 6 | 2025-01-21 | $-131.00 | Payment to VADER SERVICING | 186805 | 1 | direct_match |
| 7 | 2025-01-22 | $-131.00 | Payment to VADER SERVICING | 186805 | 1 | direct_match |
| 8 | 2025-01-23 | $-131.00 | Payment to VADER SERVICING | 186805 | 1 | direct_match |
| 9 | 2025-01-24 | $-131.00 | Payment to VADER SERVICING | 186805 | 1 | direct_match |
| 10 | 2025-01-27 | $-131.00 | Payment to VADER SERVICING | 186805 | 1 | direct_match |
| 11 | 2025-01-28 | $-131.00 | Payment to VADER SERVICING | 186805 | 1 | direct_match |
| 12 | 2025-01-29 | $-131.00 | Payment to VADER SERVICING | 186805 | 1 | direct_match |
| 13 | 2025-01-30 | $-131.00 | Payment to VADER SERVICING | 186805 | 1 | direct_match |
| 14 | 2025-01-31 | $-131.00 | Payment to VADER SERVICING | 186805 | 1 | direct_match |
| Total | $-1,703.00 | 14 transactions | ||||