Funding Details
ID: 179119
Funder Information
- Funder Name
- VADER SERVICING
- Date Funded
- 2025-02-18
- Amount Funded
- $14,275.00
- Financing Type
- Cash Advance
- Renewal
- No
- Created At
- 2026-01-30 20:26:07
- Modified At
- 2026-01-30 20:26:07
- Occurrence Count
- 1 times
- Analytics Sources
- 219523
Account Information
- Account Name
- TUCSON CONCRETE PROS LLC
- Account ID
001Nt00000QQCwHIAX- Industry
- Construction
- Location
- Tucson, AZ
Payment Details
- Term (Days)
- N/A
- Payment Frequency
- N/A
- Daily Payment
- N/A
- Actual Payment
- N/A
- First Payment
- N/A
- Last Payment
- N/A
- Transaction Count
- N/A
- Transaction Amount
- N/A
- First Bank Statement
- 2024-12-01
- 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 | 2025-02-18 | $14,275.00 | WIRE TYPE:WIRE IN DATE: 250218 TIME:1612 ET TRN:2025021800880405 SEQ:2025021800245389/951892 ORIG:VADER SERVICING, LLC ID:4673442216 SND BK:WEL LS FARGO BANK NA ID:0407 PMT DET:259960 | 219523 | 1 | funding_deposit |
| Total | $0.00 | 1 transaction | ||||