Funding Details
ID: 218718
Funder Information
- Funder Name
- VADER SERVICING
- Date Funded
- 2025-07-22
- Amount Funded
- $12,275.00
- Financing Type
- Cash Advance
- Renewal
- No
- Created At
- 2026-01-30 22:28:11
- Modified At
- 2026-01-30 22:28:11
- Occurrence Count
- 1 times
- Analytics Sources
- 347031
Account Information
- Account Name
- Zane Cockrum Enterprises
- Account ID
001Nt00000WB7dLIAT- Industry
- Landscaping
- Location
- Greenwood, IN
Payment Details
- Term (Days)
- 85
- Payment Frequency
- Daily
- Daily Payment
- $200.20
- Actual Payment
- $200.20 (Daily)
- First Payment
- 2025-07-23
- Last Payment
- 2025-07-31
- Transaction Count
- 7
- Transaction Amount
- $-1,401.40
- 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 (8)
| # | Date | Amount | Description | Analytics Sources | Occurrences | Match Reason |
|---|---|---|---|---|---|---|
| 1 | 2025-07-22 | $12,275.00 | INCOMING WIRE D2GCD | 347031 | 1 | funding_deposit |
| 2 | 2025-07-23 | $-200.20 | VADER SERVICING / EBF DEBIT ZANE COCKRUM ENTERPRIS | 347031 | 1 | direct_match |
| 3 | 2025-07-24 | $-200.20 | VADER SERVICING / EBF DEBIT ZANE COCKRUM ENTERPRIS | 347031 | 1 | direct_match |
| 4 | 2025-07-25 | $-200.20 | VADER SERVICING / EBF DEBIT ZANE COCKRUM ENTERPRIS | 347031 | 1 | direct_match |
| 5 | 2025-07-28 | $-200.20 | VADER SERVICING / EBF DEBIT ZANE COCKRUM ENTERPRIS | 347031 | 1 | direct_match |
| 6 | 2025-07-29 | $-200.20 | VADER SERVICING / EBF DEBIT ZANE COCKRUM ENTERPRIS | 347031 | 1 | direct_match |
| 7 | 2025-07-30 | $-200.20 | VADER SERVICING / EBF DEBIT ZANE COCKRUM ENTERPRIS | 347031 | 1 | direct_match |
| 8 | 2025-07-31 | $-200.20 | VADER SERVICING / EBF DEBIT ZANE COCKRUM ENTERPRIS | 347031 | 1 | direct_match |
| Total | $-1,401.40 | 8 transactions | ||||