Funding Details
ID: 182908
Funder Information
- Funder Name
- VADER SERVICING
- Date Funded
- 2025-10-06
- Amount Funded
- $6,391.82
- Financing Type
- Cash Advance
- Renewal
-
Yes - Renewal
Renewal detected: 46 transactions from 2025-07-01 to 2025-07-01 found before funding date 2025-10-06 - Created At
- 2026-01-30 20:38:21
- Modified At
- 2026-01-30 20:38:21
- Occurrence Count
- 1 times
- Analytics Sources
- 439788
Account Information
- Account Name
- PLAZA SANTO DOMINGO CORP
- Account ID
001Nt00000QqjBmIAJ- Industry
- Supermarkets/Grocery
- Location
- MIAMI, FL
Payment Details
- Term (Days)
- 43
- Payment Frequency
- Daily
- Daily Payment
- $204.55
- Actual Payment
- $204.55 (Daily)
- First Payment
- 2025-10-10
- Last Payment
- 2025-10-31
- Transaction Count
- 13
- Transaction Amount
- $-2,659.15
- First Bank Statement
- 2025-07-01
- Last Bank Statement
- 2025-10-31
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 (14)
| # | Date | Amount | Description | Analytics Sources | Occurrences | Match Reason |
|---|---|---|---|---|---|---|
| 1 | 2025-10-06 | $6,391.82 | DOMESTIC WIRE IN VADER SERVICING , LVADER SERVICING , L LC284765 VADER SERVICING , L | 439788 | 1 | funding_deposit |
| 2 | 2025-10-10 | $-204.55 | PREAUTHORIZED WD VADER SERVICING EBF DEBIT 251010 000000012571523 | 439788 | 1 | direct_match |
| 3 | 2025-10-14 | $-204.55 | PREAUTHORIZED WD VADER SERVICING EBF DEBIT | 439788 | 1 | direct_match |
| 4 | 2025-10-15 | $-204.55 | PREAUTHORIZED WD VADER SERVICING EBF DEBIT 251015 000000012590246 | 439788 | 1 | direct_match |
| 5 | 2025-10-16 | $-204.55 | PREAUTHORIZED WD VADER SERVICING EBF DEBIT 251016 000000012598044 | 439788 | 1 | direct_match |
| 6 | 2025-10-17 | $-204.55 | D PREAUTHORIZED WD VADER SERVICING EBF DEBIT 251017 000000012606021 LENDINI | 439788 | 1 | direct_match |
| 7 | 2025-10-20 | $-204.55 | PREAUTHORIZED WD VADER SERVICING EBFBIT 251020 000000012613753 | 439788 | 1 | direct_match |
| 8 | 2025-10-21 | $-204.55 | VADER SERVICING EBF DEBIT | 439788 | 1 | direct_match |
| 9 | 2025-10-22 | $-204.55 | VADER SERVICING EBF DEBIT | 439788 | 1 | direct_match |
| 10 | 2025-10-24 | $-204.55 | PREAUTHORIZED WD VADER SERVICING EBF DONDI 251024 000000012644868 | 439788 | 1 | direct_match |
| 11 | 2025-10-27 | $-204.55 | PREAUTHORIZED WD VADER SERVICING EBF DEBIT 251027 000000012652465 | 439788 | 1 | direct_match |
| 12 | 2025-10-28 | $-204.55 | PREAUTHORIZED WD VADER SERVICING EBF DEBIT 251028 000000012660070 | 439788 | 1 | direct_match |
| 13 | 2025-10-29 | $-204.55 | PREAUTHORIZED WD VADER SERVICING BF DBEIT | 439788 | 1 | direct_match |
| 14 | 2025-10-31 | $-204.55 | PREAUTHORIZED WD VADER SERVICING EBF DEBIT | 439788 | 1 | direct_match |
| Total | $-2,659.15 | 14 transactions | ||||