Funding Details

ID: 213368

Funder Information
Funder Name
VADER SERVICING
Date Funded
2025-04-17
Amount Funded
$11,275.00
Financing Type
Cash Advance
Renewal
No
Created At
2026-01-30 22:12:07
Modified At
2026-01-30 22:12:07
Occurrence Count
1 times
Analytics Sources
326040
Account Information
Account Name
LGN MATERIALS & SOLUTIONS , INC .
Account ID
001Nt00000VGa2XIAT
Industry
Consulting, Distributing Center
Location
Mount Vernon, N/A
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
2025-03-01
Last Bank Statement
2025-07-15
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 2025-04-17 $11,275.00 Fedwire Credit Via: Wells Fargo Bank, N.A./121000248 B/O: Vader Servicing, LLC Doral FL 33166-7852 Ref: Chase Nyc/Ctr/Bnf=Lgn Materials & Solutions Inc. Mount Vernon NY 10553 -1116 US/Ac-000000006731 Rfb=266448 Bbi=/Chgs/USD0,00/ Imad: 0417I1B7033R019677 Trn: 1109441107Ff 326040 1 funding_deposit
Total $0.00 1 transaction