Funding Details

ID: 228011

Funder Information
Funder Name
VADER SERVICING
Date Funded
2025-06-03
Amount Funded
$8,525.00
Financing Type
Cash Advance
Renewal
No
Created At
2026-01-30 22:56:13
Modified At
2026-01-30 22:56:13
Occurrence Count
1 times
Analytics Sources
379315
Account Information
Account Name
Chopmasters kitchen
Account ID
001Nt00000Y5lIsIAJ
Industry
Restaurant
Location
Memphis, TN
Payment Details
Term (Days)
N/A
Payment Frequency
Daily
Daily Payment
$148.70
Actual Payment
$148.70 (Daily)
First Payment
2025-07-30
Last Payment
2025-08-15
Transaction Count
N/A
Transaction Amount
N/A
First Bank Statement
2025-05-16
Last Bank Statement
2025-08-15
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 2025-06-03 $8,525.00 Wire Transfer Vader Servicin 379315 1 funding_deposit
Total $0.00 1 transaction