Funding Details
ID: 242675
Funder Information
- Funder Name
- VADER SERVICING
- Date Funded
- 2025-10-07
- Amount Funded
- $14,275.00
- Financing Type
- Cash Advance
- Renewal
- No
- Created At
- 2026-01-30 23:39:45
- Modified At
- 2026-01-30 23:39:45
- Occurrence Count
- 1 times
- Analytics Sources
- 428975
Account Information
- Account Name
- CHECKMATE CARRIERS LLC
- Account ID
001Nt00000bLiYfIAK- Industry
- Transportation
- Location
- None, TX
Payment Details
- Term (Days)
- N/A
- Payment Frequency
- N/A
- Daily Payment
- N/A
- Actual Payment
- N/A
- First Payment
- N/A
- Last Payment
- N/A
- Transaction Count
- N/A
- Transaction Amount
- N/A
- First Bank Statement
- 2025-06-01
- 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 (1)
| # | Date | Amount | Description | Analytics Sources | Occurrences | Match Reason |
|---|---|---|---|---|---|---|
| 1 | 2025-10-07 | $14,275.00 | 10/07 Deposit Wire Transfer Domestic Wire In Ref # 3703317-9024420 VADER SERVICING , LLC IMAD = 2025100711B7031R008818 | 428975 | 1 | funding_deposit |
| Total | $0.00 | 1 transaction | ||||