Funding Details

ID: 240200

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Funder Information
Funder Name
VADER SERVICING
Date Funded
2025-09-18
Amount Funded
$10,484.50
Financing Type
Cash Advance
Renewal
No
Created At
2026-01-30 23:32:29
Modified At
2026-01-30 23:32:29
Occurrence Count
1 times
Analytics Sources
423385
Account Information
Account Name
NO BLUFF TIRE & AUTO LLC
Account ID
001Nt00000alfSpIAI
Industry
Auto Sales & Repair
Location
None, N/A
Payment Details
Term (Days)
75
Payment Frequency
Daily
Daily Payment
$194.35
Actual Payment
$194.35 (Daily)
First Payment
2025-09-19
Last Payment
2025-09-30
Transaction Count
8
Transaction Amount
$-1,554.80
First Bank Statement
2025-05-31
Last Bank Statement
2025-09-30
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 (9)
# Date Amount Description Analytics Sources Occurrences Match Reason
1 2025-09-18 $10,484.50 WIRE IN 250918005343 VADER SERVICING , LL 423385 1 funding_deposit
2 2025-09-19 $-194.35 WITHDRAWAL -Vader Servicing EBF DEBIT 000000012454929 423385 1 direct_match
3 2025-09-22 $-194.35 WITHDRAWAL -Vader Servicing EBF DEBIT 000000012462526 423385 1 direct_match
4 2025-09-23 $-194.35 WITHDRAWAL -Vader Servicing EBF DEBIT 000000012470176 423385 1 direct_match
5 2025-09-24 $-194.35 WITHDRAWAL -Vader Servicing EBF DEBIT 000000012477880 423385 1 direct_match
6 2025-09-25 $-194.35 WITHDRAWAL -Vader Servicing EBF DEBIT 000000012485569 423385 1 direct_match
7 2025-09-26 $-194.35 WITHDRAWAL -Vader Servicing EBF DEBIT 000000012493398 423385 1 direct_match
8 2025-09-29 $-194.35 WITHDRAWAL -Vader Servicing EBF DEBIT 000000012501093 423385 1 direct_match
9 2025-09-30 $-194.35 WITHDRAWAL -Vader Servicing EBF DEBIT 000000012508790 423385 1 direct_match
Total $-1,554.80 9 transactions