Funding Details
ID: 231373
Funder Information
- Funder Name
- VADER SERVICING
- Date Funded
- 2025-11-14
- Amount Funded
- $1,877.00
- Financing Type
- Cash Advance
- Renewal
-
Yes - Renewal
Renewal detected: New funding on 2025-11-14 occurred 1 days after previous funding's last payment on 2025-11-13 - Created At
- 2026-01-30 23:06:10
- Modified At
- 2026-01-30 23:06:10
- Occurrence Count
- 1 times
- Analytics Sources
- 473371
Account Information
- Account Name
- ELITE MOBILE MECHANIC LLC
- Account ID
001Nt00000YkkUCIAZ- Industry
- Automotive Repair
- Location
- Mint Hill, NC
Payment Details
- Term (Days)
- 29
- Payment Frequency
- Daily
- Daily Payment
- $102.94
- Actual Payment
- $102.94 (Daily)
- First Payment
- 2025-11-14
- Last Payment
- 2025-11-28
- Transaction Count
- 8
- Transaction Amount
- $-814.70
- First Bank Statement
- 2025-08-01
- Last Bank Statement
- 2025-11-30
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 (13)
| # | Date | Amount | Description | Analytics Sources | Occurrences | Match Reason |
|---|---|---|---|---|---|---|
| 1 | 2025-11-14 | $-90.00 | Vader Servicing DES:EBF DEBIT ID:000000012753515 INDN:ELITE MOBILE MECHANIC CO ID:2822300506 CCD | 473371 | 1 | direct_match |
| 2 | 2025-11-14 | $1,877.00 | WIRE TYPE:WIRE IN DATE: 251114 TIME:1454 ET TRN:2025111400540542 SEQ:2025111400154104/644922 ORIG:VADER SERVICING, LLC ID:4673442216 SND BK:WEL LS FARGO BANK NA ID:0407 PMT DET:287073 | 473371 | 1 | funding_deposit |
| 3 | 2025-11-17 | $-102.94 | VADER SERVICING DES:VADER ID:000000012760132 INDN:ELITE MOBILE MECHANIC CO ID:1822300506 CCD | 473371 | 1 | direct_match |
| 4 | 2025-11-18 | $-102.94 | VADER SERVICING DES:VADER ID:000000012767460 INDN:ELITE MOBILE MECHANIC CO ID:1822300506 CCD | 473371 | 1 | direct_match |
| 5 | 2025-11-19 | $102.94 | RETURN OF POSTED CHECK / ITEM (RECEIVED ON 11-18) | 473371 | 1 | direct_match |
| 6 | 2025-11-20 | $102.94 | RETURN OF POSTED CHECK / ITEM (RECEIVED ON 11-19) | 473371 | 1 | direct_match |
| 7 | 2025-11-21 | $-102.94 | VADER SERVICING DES:VADER ID:000000012789540 INDN:ELITE MOBILE MECHANIC CO ID:1822300506 CCD | 473371 | 1 | direct_match |
| 8 | 2025-11-24 | $-105.00 | CHECKCARD 1121 VADER SERVICING L 8006644967 FL 55436875325293255824668 CKCD 8999 XXXXXXXXXXXX5435 XXXX XXXX XXXX 5435 | 473371 | 1 | direct_match |
| 9 | 2025-11-24 | $-102.94 | VADER SERVICING DES:VADER ID:000000012796765 INDN:ELITE MOBILE MECHANIC CO ID:1822300506 CCD | 473371 | 1 | direct_match |
| 10 | 2025-11-25 | $102.94 | RETURN OF POSTED CHECK / ITEM (RECEIVED ON 11-24) | 473371 | 1 | direct_match |
| 11 | 2025-11-26 | $-105.00 | CHECKCARD 1125 VADER SERVICING L 8006644967 FL 55436875329283294596860 CKCD 8999 XXXXXXXXXXXX5435 XXXX XXXX XXXX 5435 | 473371 | 2 | direct_match |
| 12 | 2025-11-26 | $-102.94 | VADER SERVICING DES:VADER ID:000000012811017 INDN:ELITE MOBILE MECHANIC CO ID:1822300506 CCD | 473371 | 1 | direct_match |
| 13 | 2025-11-28 | $102.94 | RETURN OF POSTED CHECK / ITEM (RECEIVED ON 11-26) | 473371 | 1 | direct_match |
| Total | $-814.70 | 13 transactions | ||||