Funding Details
ID: 224491
Funder Information
- Funder Name
- VADER SERVICING
- Date Funded
- 2025-10-28
- Amount Funded
- $2,851.95
- Financing Type
- Cash Advance
- Renewal
-
Yes - Renewal
Previous: Funding #224489
Renewal detected: New funding on 2025-10-28 occurred 1 days after previous funding's last payment on 2025-10-27 - Created At
- 2026-01-30 22:46:00
- Modified At
- 2026-01-30 22:46:00
- Occurrence Count
- 1 times
- Analytics Sources
- 430121
Account Information
- Account Name
- Ananas Restaurant Group
- Account ID
001Nt00000XUDWKIA5- Industry
- Restaurant
- Location
- Chambersburg, PA
Payment Details
- Term (Days)
- 57
- Payment Frequency
- Daily
- Daily Payment
- $88.67
- Actual Payment
- $88.67 (Daily)
- First Payment
- 2025-10-28
- Last Payment
- 2025-10-31
- Transaction Count
- 4
- Transaction Amount
- $-335.10
- First Bank Statement
- 2025-08-01
- Last Bank Statement
- 2025-10-31
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 (5)
| # | Date | Amount | Description | Analytics Sources | Occurrences | Match Reason |
|---|---|---|---|---|---|---|
| 1 | 2025-10-28 | $-69.09 | 10/28 Withdrawal ACH VADER SERVICING TYPE: VADER ID: 1822300506 CO: VADER SERVICING | 430121 | 1 | direct_match |
| 2 | 2025-10-28 | $2,851.95 | 10/28 Deposit by Wire Incoming Wire 91292109 WELLS FARGO NA VADER SERVICING, LLC 286002 | 430121 | 1 | funding_deposit |
| 3 | 2025-10-29 | $-88.67 | 10/29 Withdrawal ACH Vader Servicing TYPE: EBF DEBIT ID: 2822300506 CO: Vader Servicing | 430121 | 1 | direct_match |
| 4 | 2025-10-30 | $-88.67 | 10/30 Withdrawal ACH Vader Servicing TYPE: EBF DEBIT ID: 2822300506 CO: Vader Servicing | 430121 | 1 | direct_match |
| 5 | 2025-10-31 | $-88.67 | 10/31 Withdrawal ACH Vader Servicing TYPE: EBF DEBIT ID: 2822300506 CO: Vader Servicing | 430121 | 1 | direct_match |
| Total | $-335.10 | 5 transactions | ||||