Funding Details
ID: 174338
Funder Information
- Funder Name
- VADER SERVICING
- Date Funded
- 2025-02-26
- Amount Funded
- $14,275.00
- Financing Type
- Cash Advance
- Renewal
- No
- Created At
- 2026-01-30 20:10:38
- Modified At
- 2026-01-30 20:10:38
- Occurrence Count
- 1 times
- Analytics Sources
- 211882
Account Information
- Account Name
- ELECTRIC INC
- Account ID
001Nt00000Pr8vZIAR- Industry
- Electrician
- Location
- STONEVILLE, NC
Payment Details
- Term (Days)
- 93
- Payment Frequency
- Daily
- Daily Payment
- $213.00
- Actual Payment
- $213.00 (Daily)
- First Payment
- 2025-02-27
- Last Payment
- 2025-02-28
- Transaction Count
- 2
- Transaction Amount
- $-426.00
- First Bank Statement
- 2024-12-01
- 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 (3)
| # | Date | Amount | Description | Analytics Sources | Occurrences | Match Reason |
|---|---|---|---|---|---|---|
| 1 | 2025-02-26 | $14,275.00 | ORIG : VADER SERVICING , LLC TRN : P202502260051154 | 211882 | 1 | funding_deposit |
| 2 | 2025-02-27 | $-213.00 | Payment to VADER SERVICING | 211882 | 1 | direct_match |
| 3 | 2025-02-28 | $-213.00 | Payment to VADER SERVICING | 211882 | 1 | direct_match |
| Total | $-426.00 | 3 transactions | ||||