Funding Details
ID: 203796
Funder Information
- Funder Name
- VADER SERVICING
- Date Funded
- 2025-09-03
- Amount Funded
- $3,182.32
- Financing Type
- Cash Advance
- Renewal
- No
- Created At
- 2026-01-30 21:43:21
- Modified At
- 2026-01-30 21:43:21
- Occurrence Count
- 1 times
- Analytics Sources
- 420186
Account Information
- Account Name
- MEKE RESTAURANT INC
- Account ID
001Nt00000Tk6UmIAJ- Industry
- Restaurant
- Location
- Fort Meade, FL
Payment Details
- Term (Days)
- 21
- Payment Frequency
- Daily
- Daily Payment
- $210.00
- Actual Payment
- $210.00 (Daily)
- First Payment
- 2025-09-04
- Last Payment
- 2025-09-30
- Transaction Count
- 18
- Transaction Amount
- $-3,780.00
- First Bank Statement
- 2025-06-02
- Last Bank Statement
- 2025-09-30
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 (19)
| # | Date | Amount | Description | Analytics Sources | Occurrences | Match Reason |
|---|---|---|---|---|---|---|
| 1 | 2025-09-03 | $3,182.32 | Wire Transfer Credit VADER SERVICING , LLC 202509031 1B7031R006932 FT03 20250903MMQFMP4T00003009031051 | 420186 | 1 | funding_deposit |
| 2 | 2025-09-04 | $-210.00 | ACH DEBIT VADER SERVICING VADER CCD 1822300506 | 420186 | 1 | direct_match |
| 3 | 2025-09-05 | $-210.00 | ACH DEBIT VADER SERVICING VADER CCD 1822300506 | 420186 | 1 | direct_match |
| 4 | 2025-09-08 | $-210.00 | ACH DEBIT VADER SERVICING VADER CCD 1822300506 | 420186 | 1 | direct_match |
| 5 | 2025-09-09 | $-210.00 | ACH DEBIT VADER SERVICING VADER CCD 1822300506 | 420186 | 1 | direct_match |
| 6 | 2025-09-10 | $-210.00 | ACH DEBIT VADER SERVICING VADER CCD 1822300506 | 420186 | 1 | direct_match |
| 7 | 2025-09-11 | $-210.00 | ACH DEBIT VADER SERVICING VADER CCD 1822300506 | 420186 | 1 | direct_match |
| 8 | 2025-09-12 | $-210.00 | ACH DEBIT VADER SERVICING VADER CCD 1822300506 | 420186 | 1 | direct_match |
| 9 | 2025-09-15 | $-210.00 | ACH DEBIT VADER SERVICING VADER CCD 1822300506 | 420186 | 1 | direct_match |
| 10 | 2025-09-16 | $-210.00 | ACH DEBIT VADER SERVICING VADER CCD 1822300506 | 420186 | 1 | direct_match |
| 11 | 2025-09-17 | $-210.00 | ACH DEBIT VADER SERVICING VADER CCD 1822300506 | 420186 | 1 | direct_match |
| 12 | 2025-09-18 | $-210.00 | ACH DEBIT VADER SERVICING VADER CCD 1822300506 | 420186 | 1 | direct_match |
| 13 | 2025-09-19 | $-210.00 | ACH DEBIT VADER SERVICING VADER CCD 1822300506 | 420186 | 1 | direct_match |
| 14 | 2025-09-22 | $-210.00 | ACH DEBIT VADER SERVICING VADER CCD 1822300506 | 420186 | 1 | direct_match |
| 15 | 2025-09-23 | $-210.00 | ACH DEBIT VADER SERVICING VADER CCD 1822300506 | 420186 | 1 | direct_match |
| 16 | 2025-09-24 | $-210.00 | ACH DEBIT VADER SERVICING VADER CCD 1822300506 | 420186 | 1 | direct_match |
| 17 | 2025-09-26 | $-210.00 | ACH DEBIT VADER SERVICING VADER CCD 1822300506 | 420186 | 1 | direct_match |
| 18 | 2025-09-29 | $-210.00 | ACH DEBIT VADER SERVICING VADER CCD 1822300506 | 420186 | 1 | direct_match |
| 19 | 2025-09-30 | $-210.00 | ACH DEBIT VADER SERVICING VADER CCD 1822300506 | 420186 | 1 | direct_match |
| Total | $-3,780.00 | 19 transactions | ||||