Funding Details
ID: 185919
Funder Information
- Funder Name
- VADER SERVICING
- Date Funded
- 2025-06-20
- Amount Funded
- $8,925.00
- Financing Type
- Cash Advance
- Renewal
- No
- Created At
- 2026-01-30 20:47:50
- Modified At
- 2026-01-30 20:47:50
- Occurrence Count
- 1 times
- Analytics Sources
- 304573
Account Information
- Account Name
- DEANGLO MOSLEY
- Account ID
001Nt00000RGh6NIAT- Industry
- Retail
- Location
- TULSA, OK
Payment Details
- Term (Days)
- 97
- Payment Frequency
- Daily
- Daily Payment
- $128.18
- Actual Payment
- $128.18 (Daily)
- First Payment
- 2025-06-23
- Last Payment
- 2025-06-30
- Transaction Count
- 6
- Transaction Amount
- $-769.08
- First Bank Statement
- 2025-03-01
- Last Bank Statement
- 2025-06-30
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 (7)
| # | Date | Amount | Description | Analytics Sources | Occurrences | Match Reason |
|---|---|---|---|---|---|---|
| 1 | 2025-06-20 | $8,925.00 | VADER SERVICING, LLC273943 | 304573 | 1 | funding_deposit |
| 2 | 2025-06-23 | $-128.18 | VADER SERVICING VADER DEANGLO MANDELL MOSLEY | 304573 | 1 | direct_match |
| 3 | 2025-06-24 | $-128.18 | VADER SERVICING VADER DEANGLO MANDELL MOSLEY | 304573 | 1 | direct_match |
| 4 | 2025-06-25 | $-128.18 | VADER SERVICING VADER DEANGLO MANDELL MOSLEY | 304573 | 1 | direct_match |
| 5 | 2025-06-26 | $-128.18 | VADER SERVICING VADER DEANGLO MANDELL MOSLEY | 304573 | 1 | direct_match |
| 6 | 2025-06-27 | $-128.18 | VADER SERVICING VADER DEANGLO MANDELL MOSLEY | 304573 | 1 | direct_match |
| 7 | 2025-06-30 | $-128.18 | VADER SERVICING VADER DEANGLO MANDELL MOSLEY | 304573 | 1 | direct_match |
| Total | $-769.08 | 7 transactions | ||||