Funding Details
ID: 174825
Funder Information
- Funder Name
- VADER SERVICING
- Date Funded
- 2025-06-25
- Amount Funded
- $2,231.63
- Financing Type
- Cash Advance
- Renewal
-
Yes - Renewal
Renewal detected: 37 transactions from 2025-05-01 to 2025-05-01 found before funding date 2025-06-25 - Created At
- 2026-01-30 20:12:08
- Modified At
- 2026-01-30 20:12:08
- Occurrence Count
- 1 times
- Analytics Sources
- 352110
Account Information
- Account Name
- RED ELK TATTOO LLC
- Account ID
001Nt00000PtVWGIA3- Industry
- Tattoo Parlor
- Location
- ABINGTON, MA
Payment Details
- Term (Days)
- 22
- Payment Frequency
- Daily
- Daily Payment
- $139.29
- Actual Payment
- $139.29 (Daily)
- First Payment
- 2025-06-25
- Last Payment
- 2025-06-25
- Transaction Count
- 1
- Transaction Amount
- $-139.29
- First Bank Statement
- 2025-05-01
- Last Bank Statement
- 2025-07-31
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 (2)
| # | Date | Amount | Description | Analytics Sources | Occurrences | Match Reason |
|---|---|---|---|---|---|---|
| 1 | 2025-06-25 | $-139.29 | VADER SERVICING VADER SD9119 000000012020967 | 352110 | 1 | direct_match |
| 2 | 2025-06-25 | $2,231.63 | USD WIRE IN FROM WELLS FARGO BAN ACCT * 2216 VADER SERVICING, REF | 352110 | 1 | funding_deposit |
| Total | $-139.29 | 2 transactions | ||||