Funding Details
ID: 179277
Funder Information
- Funder Name
- VADER SERVICING
- Date Funded
- 2025-03-26
- Amount Funded
- $14,275.00
- Financing Type
- Cash Advance
- Renewal
- No
- Created At
- 2026-01-30 20:26:36
- Modified At
- 2026-01-30 20:26:36
- Occurrence Count
- 1 times
- Analytics Sources
- 219780
Account Information
- Account Name
- ANMARMATT CORP
- Account ID
001Nt00000QQiZbIAL- Industry
- Limousine/Transportation Services
- Location
- BROOKLYN, NY
Payment Details
- Term (Days)
- 77
- Payment Frequency
- Daily
- Daily Payment
- $258.00
- Actual Payment
- $258.00 (Daily)
- First Payment
- 2025-03-27
- Last Payment
- 2025-03-31
- Transaction Count
- 3
- Transaction Amount
- $-774.00
- 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 (4)
| # | Date | Amount | Description | Analytics Sources | Occurrences | Match Reason |
|---|---|---|---|---|---|---|
| 1 | 2025-03-26 | $14,275.00 | WIRE TYPE:WIRE IN DATE: 250326 TIME:1612 ET TRN:2025032600534472 SEQ:2025032600167089/562964 ORIG:VADER SERVICING, LLC ID:4673442216 SND BK:WEL LS FARGO BANK NA ID:0407 PMT DET:263821 | 219780 | 1 | funding_deposit |
| 2 | 2025-03-27 | $-258.00 | Payment to VADER SERVICING | 219780 | 1 | direct_match |
| 3 | 2025-03-28 | $-258.00 | Payment to VADER SERVICING | 219780 | 1 | direct_match |
| 4 | 2025-03-31 | $-258.00 | Payment to VADER SERVICING | 219780 | 1 | direct_match |
| Total | $-774.00 | 4 transactions | ||||