Funding Details
ID: 192670
Funder Information
- Funder Name
- VADER SERVICING
- Date Funded
- 2025-05-13
- Amount Funded
- $10,275.00
- Financing Type
- Cash Advance
- Renewal
- No
- Created At
- 2026-01-30 21:09:43
- Modified At
- 2026-01-30 21:09:43
- Occurrence Count
- 1 times
- Analytics Sources
- 248588
Account Information
- Account Name
- Highland carpet care
- Account ID
001Nt00000SEJvdIAH- Industry
- Carpet Cleaning
- Location
- Jerome, MO
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
- 2025-01-01
- Last Bank Statement
- 2025-05-19
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 | 2025-05-13 | $10,275.00 | MAY 13 WIRE TRANSFER CREDIT WIRE TRANSFER VADER SERVICING, LLC +$10,275.00 $11,378.64 | 248588 | 1 | funding_deposit |
| Total | $0.00 | 1 transaction | ||||