Funding Details

ID: 218882

Funder Information
Funder Name
VADER SERVICING
Date Funded
2025-05-19
Amount Funded
$1,317.29
Financing Type
Cash Advance
Renewal
Yes - Renewal
Renewal detected: 7 transactions from 2025-05-01 to 2025-05-01 found before funding date 2025-05-19
Created At
2026-01-30 22:28:40
Modified At
2026-01-30 22:28:40
Occurrence Count
1 times
Analytics Sources
347890
Account Information
Account Name
FRANCO TOURS LLC
Account ID
001Nt00000WH9UMIA1
Industry
Travel Agent
Location
Passaic, NJ
Payment Details
Term (Days)
18
Payment Frequency
Daily
Daily Payment
$101.33
Actual Payment
$101.33 (Daily)
First Payment
2025-05-19
Last Payment
2025-05-19
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 (1)
# Date Amount Description Analytics Sources Occurrences Match Reason
1 2025-05-19 $1,317.29 VADER SERVICING DES:VDRH REFUN ID:855-579-3706 INDN:FRANCO TOURS LLC CO ID:RPP2855677 CCD 347890 1 funding_deposit
Total $0.00 1 transaction