Funding Details

ID: 171556

Funder Information
Funder Name
VADER SERVICING
Date Funded
2025-03-21
Amount Funded
$2,252.00
Financing Type
Cash Advance
Renewal
Yes - Renewal
Renewal detected: 25 transactions from 2025-01-02 to 2025-02-03 found before funding date 2025-03-21
Created At
2026-01-30 20:02:06
Modified At
2026-01-30 20:02:06
Occurrence Count
1 times
Analytics Sources
246342
Account Information
Account Name
Cherish Moments LLC
Account ID
001Nt00000PVXuFIAX
Industry
Business Services
Location
McDonough,, GA
Payment Details
Term (Days)
17
Payment Frequency
Daily
Daily Payment
$181.18
Actual Payment
$181.18 (Daily)
First Payment
2025-03-21
Last Payment
2025-03-21
Transaction Count
N/A
Transaction Amount
N/A
First Bank Statement
2025-01-01
Last Bank Statement
2025-03-31
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 (1)
# Date Amount Description Analytics Sources Occurrences Match Reason
1 2025-03-21 $2,252.00 #Wire Transfer - IN 202503210109178 VADER SERVICING , L DORAL FL 246342 1 funding_deposit
Total $0.00 1 transaction