Funding Details
ID: 182220
Funder Information
- Funder Name
- VADER SERVICING
- Date Funded
- 2025-02-21
- Amount Funded
- $9,025.00
- Financing Type
- Cash Advance
- Renewal
-
Yes - Renewal
Renewal detected: 45 transactions from 2024-12-02 to 2025-02-05 found before funding date 2025-02-21 - Created At
- 2026-01-30 20:36:01
- Modified At
- 2026-01-30 20:36:01
- Occurrence Count
- 1 times
- Analytics Sources
- 225381
Account Information
- Account Name
- QUEEN NEW ORLEANS FRIED CHICKENLLC
- Account ID
001Nt00000QnBJXIA3- Industry
- Restaurant
- Location
- FORNEY, TX
Payment Details
- Term (Days)
- 60
- Payment Frequency
- Daily
- Daily Payment
- $209.00
- Actual Payment
- $209.00 (Daily)
- First Payment
- 2025-02-21
- Last Payment
- 2025-02-21
- Transaction Count
- N/A
- Transaction Amount
- N/A
- First Bank Statement
- 2024-12-02
- 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 | 2025-02-21 | $9,025.00 | WIRE TRANSFER CREDIT VADER SERVICING, LLC OPERATING ACCOUNT 8200 NW 52ND TER STE 200 DORAL FL 33166 20250221I1B7031R016639 20250221MMQFMPFC000163 02211520FT01 | 225381 | 1 | funding_deposit |
| Total | $0.00 | 1 transaction | ||||