Funding Details
ID: 210754
Funder Information
- Funder Name
- VADER SERVICING
- Date Funded
- 2025-07-30
- Amount Funded
- $6,156.72
- Financing Type
- Cash Advance
- Renewal
-
Yes - Renewal
Renewal detected: 61 transactions from 2025-05-01 to 2025-05-01 found before funding date 2025-07-30 - Created At
- 2026-01-30 22:04:25
- Modified At
- 2026-01-30 22:04:25
- Occurrence Count
- 1 times
- Analytics Sources
- 354201
Account Information
- Account Name
- ANITA'S LLC
- Account ID
001Nt00000Ulp7SIAR- Industry
- Restaurant
- Location
- Greenville, NC
Payment Details
- Term (Days)
- 36
- Payment Frequency
- Daily
- Daily Payment
- $236.84
- Actual Payment
- $236.84 (Daily)
- First Payment
- 2025-07-30
- Last Payment
- 2025-07-30
- Transaction Count
- N/A
- Transaction Amount
- N/A
- First Bank Statement
- 2025-05-01
- Last Bank Statement
- 2025-07-31
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 (2)
| # | Date | Amount | Description | Analytics Sources | Occurrences | Match Reason |
|---|---|---|---|---|---|---|
| 1 | 2025-07-30 | $236.84 | RETURN OF POSTED CHECK / ITEM (RECEIVED ON 07-29) | 354201 | 1 | direct_match |
| 2 | 2025-07-30 | $6,156.72 | WIRE TYPE:WIRE IN DATE: 250730 TIME:1514 ET TRN:2025073000522735 SEQ:2025073000172001/602544 ORIG:VADER SERVICING, LLC ID:4673442216 SND BK:WEL LS FARGO BANK NA ID:0407 PMT DET:278889 | 354201 | 1 | funding_deposit |
| Total | $0.00 | 2 transactions | ||||