Funding Details

ID: 164935

Funder Information
Funder Name
VADER SERVICING
Date Funded
2025-01-24
Amount Funded
$2,101.00
Financing Type
Cash Advance
Renewal
Yes - Renewal
Renewal detected: New funding on 2025-01-24 occurred 1 days after previous funding's last payment on 2025-01-23
Created At
2026-01-30 19:41:50
Modified At
2026-01-30 19:41:50
Occurrence Count
1 times
Analytics Sources
194745
Account Information
Account Name
Executive Security Service LLC.
Account ID
001Nt00000OmSAgIAN
Industry
Metal Manufacturing
Location
Fort Worth, TX
Payment Details
Term (Days)
23
Payment Frequency
Daily
Daily Payment
$142.00
Actual Payment
$142.00 (Daily)
First Payment
2025-01-24
Last Payment
2025-01-31
Transaction Count
6
Transaction Amount
$-835.00
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 (7)
# Date Amount Description Analytics Sources Occurrences Match Reason
1 2025-01-24 $-125.00 Payment to VADER SERVICING 194745 1 direct_match
2 2025-01-24 $2,101.00 WIRE TYPE:WIRE IN DATE: 250124 TIME:1105 ET TRN:2025012400457852 SEQ:2025012400076416/520376 ORIG:VADER SERVICING, LLC ID:4673442216 SND BK:WEL LS FARGO BANK NA ID:0407 PMT DET:257706 194745 1 funding_deposit
3 2025-01-27 $-142.00 Payment to VADER SERVICING 194745 1 direct_match
4 2025-01-28 $-142.00 Payment to VADER SERVICING 194745 1 direct_match
5 2025-01-29 $-142.00 Payment to VADER SERVICING 194745 1 direct_match
6 2025-01-30 $-142.00 Payment to VADER SERVICING 194745 1 direct_match
7 2025-01-31 $-142.00 Payment to VADER SERVICING 194745 1 direct_match
Total $-835.00 7 transactions