Funding Details
ID: 162346
Funder Information
- Funder Name
- VADER SERVICING
- Date Funded
- 2024-12-30
- Amount Funded
- $9,475.27
- Financing Type
- Cash Advance
- Renewal
-
Yes - Renewal
Renewal detected: 60 transactions from 2024-10-01 to 2024-10-01 found before funding date 2024-12-30 - Created At
- 2026-01-30 19:33:37
- Modified At
- 2026-01-30 19:33:37
- Occurrence Count
- 1 times
- Analytics Sources
- 191245
Account Information
- Account Name
- PROFESSIONALLY POLISHED LLC
- Account ID
001Nt00000OLSefIAH- Industry
- Consulting
- Location
- KENNER, LA
Payment Details
- Term (Days)
- 116
- Payment Frequency
- Daily
- Daily Payment
- $114.00
- Actual Payment
- $114.00 (Daily)
- First Payment
- 2024-12-30
- Last Payment
- 2025-01-31
- Transaction Count
- 23
- Transaction Amount
- $-4,822.00
- 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 (24)
| # | Date | Amount | Description | Analytics Sources | Occurrences | Match Reason |
|---|---|---|---|---|---|---|
| 1 | 2024-12-30 | $-114.00 | Payment to VADER SERVICING | 191245 | 1 | direct_match |
| 2 | 2024-12-30 | $9,475.27 | Fedwire Credit Via: Wells Fargo Bank, N.A./121000248 B/O: Vader Servicing, LLC Doral FL 33166-7852 Ref: Chase Nyc/Ctr/Bnf=Professionally Polished, LLC New Orleans LA 70119-66 05 US/Ac-000000005581 Rfb=255319 BB I=/Chgs/USD0,00/ Imad: 1230I1B7032R025450 Trn: 1411231365Ff | 191245 | 1 | funding_deposit |
| 3 | 2024-12-31 | $-214.00 | Payment to VADER SERVICING | 191245 | 1 | direct_match |
| 4 | 2025-01-02 | $-214.00 | Payment to VADER SERVICING | 191245 | 1 | direct_match |
| 5 | 2025-01-03 | $-214.00 | Payment to VADER SERVICING | 191245 | 1 | direct_match |
| 6 | 2025-01-06 | $-214.00 | Payment to VADER SERVICING | 191245 | 1 | direct_match |
| 7 | 2025-01-07 | $-214.00 | Payment to VADER SERVICING | 191245 | 1 | direct_match |
| 8 | 2025-01-08 | $-214.00 | Payment to VADER SERVICING | 191245 | 1 | direct_match |
| 9 | 2025-01-09 | $-214.00 | Payment to VADER SERVICING | 191245 | 1 | direct_match |
| 10 | 2025-01-10 | $-214.00 | Payment to VADER SERVICING | 191245 | 1 | direct_match |
| 11 | 2025-01-13 | $-214.00 | Payment to VADER SERVICING | 191245 | 1 | direct_match |
| 12 | 2025-01-14 | $-214.00 | Payment to VADER SERVICING | 191245 | 1 | direct_match |
| 13 | 2025-01-15 | $-214.00 | Payment to VADER SERVICING | 191245 | 1 | direct_match |
| 14 | 2025-01-16 | $-214.00 | Payment to VADER SERVICING | 191245 | 1 | direct_match |
| 15 | 2025-01-17 | $-214.00 | Payment to VADER SERVICING | 191245 | 1 | direct_match |
| 16 | 2025-01-21 | $-214.00 | Payment to VADER SERVICING | 191245 | 1 | direct_match |
| 17 | 2025-01-22 | $-214.00 | Payment to VADER SERVICING | 191245 | 1 | direct_match |
| 18 | 2025-01-23 | $-214.00 | Payment to VADER SERVICING | 191245 | 1 | direct_match |
| 19 | 2025-01-24 | $-214.00 | Payment to VADER SERVICING | 191245 | 1 | direct_match |
| 20 | 2025-01-27 | $-214.00 | Payment to VADER SERVICING | 191245 | 1 | direct_match |
| 21 | 2025-01-28 | $-214.00 | Payment to VADER SERVICING | 191245 | 1 | direct_match |
| 22 | 2025-01-29 | $-214.00 | Payment to VADER SERVICING | 191245 | 1 | direct_match |
| 23 | 2025-01-30 | $-214.00 | Payment to VADER SERVICING | 191245 | 1 | direct_match |
| 24 | 2025-01-31 | $-214.00 | Payment to VADER SERVICING | 191245 | 1 | direct_match |
| Total | $-4,822.00 | 24 transactions | ||||