Funding Details

ID: 172578

Funder Information
Funder Name
VADER SERVICING
Date Funded
2025-03-27
Amount Funded
$11,275.00
Financing Type
Cash Advance
Renewal
No
Created At
2026-01-30 20:05:11
Modified At
2026-01-30 20:05:11
Occurrence Count
1 times
Analytics Sources
216711
Account Information
Account Name
Copan Industries LLC
Account ID
001Nt00000PdUflIAF
Industry
Dry Cleaning/Laundry
Location
Manhattan, NY
Payment Details
Term (Days)
87
Payment Frequency
Daily
Daily Payment
$181.00
Actual Payment
$181.00 (Daily)
First Payment
2025-03-28
Last Payment
2025-03-31
Transaction Count
2
Transaction Amount
$-362.00
First Bank Statement
2024-11-30
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 (3)
# Date Amount Description Analytics Sources Occurrences Match Reason
1 2025-03-27 $11,275.00 Fedwire Credit Via: Wells Fargo Bank, N.A./121000248 B/O: Vader Servicing, LLC Doral FL 33166-7852 Ref: Chase Nyc/Ctr/Bnf=Copan Industries LLC Forest Hills NY 11375-8135 US/A C-000000005533 Rfb=263910 Bbi=/Chgs/USD0,00/ Imad: 0327I1B7033R009580 Trn: 0574341086Ff 216711 1 funding_deposit
2 2025-03-28 $-181.00 Payment to VADER SERVICING 216711 1 direct_match
3 2025-03-31 $-181.00 Payment to VADER SERVICING 216711 1 direct_match
Total $-362.00 3 transactions