Funding Details
ID: 167612
Funder Information
- Funder Name
- VADER SERVICING
- Date Funded
- 2025-02-28
- Amount Funded
- $1,955.14
- Financing Type
- Cash Advance
- Renewal
-
Yes - Renewal
Renewal detected: New funding on 2025-02-28 occurred 1 days after previous funding's last payment on 2025-02-27 - Created At
- 2026-01-30 19:49:57
- Modified At
- 2026-01-30 19:49:57
- Occurrence Count
- 1 times
- Analytics Sources
- 199153
Account Information
- Account Name
- Michelandia Bar & Centro Botanero LLC
- Account ID
001Nt00000P5ktTIAR- Industry
- Restaurant
- Location
- South st paul, MN
Payment Details
- Term (Days)
- 10
- Payment Frequency
- Daily
- Daily Payment
- $257.00
- Actual Payment
- $257.00 (Daily)
- First Payment
- 2025-02-28
- Last Payment
- 2025-02-28
- Transaction Count
- 1
- Transaction Amount
- $-257.00
- First Bank Statement
- 2024-12-02
- Last Bank Statement
- 2025-02-28
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 (2)
| # | Date | Amount | Description | Analytics Sources | Occurrences | Match Reason |
|---|---|---|---|---|---|---|
| 1 | 2025-02-28 | $-257.00 | Payment to VADER SERVICING | 199153 | 1 | direct_match |
| 2 | 2025-02-28 | $1,955.14 | Wire Credit REF022892 WELLS SF 250228B08RM8 ORG=VADER SERVICING, LLC OPERATING ACCOUNT | 199153 | 1 | funding_deposit |
| Total | $-257.00 | 2 transactions | ||||