Funding Details
ID: 254761
Funder Information
- Funder Name
- VADER SERVICING
- Date Funded
- 2025-10-17
- Amount Funded
- $6,152.00
- Financing Type
- Cash Advance
- Renewal
- No
- Created At
- 2026-01-31 00:13:36
- Modified At
- 2026-01-31 00:13:36
- Occurrence Count
- 1 times
- Analytics Sources
- 471849
Account Information
- Account Name
- Robinsons LLC
- Account ID
001Nt00000fAHb7IAG- Industry
- N/A
- Location
- Washington, DC
Payment Details
- Term (Days)
- 346
- Payment Frequency
- Weekly
- Daily Payment
- $24.86
- Actual Payment
- $24.86 (Weekly)
- First Payment
- 2025-10-20
- Last Payment
- 2025-11-21
- Transaction Count
- 12
- Transaction Amount
- $-1,491.72
- First Bank Statement
- 2025-09-01
- 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 | 2025-10-17 | $6,152.00 | bank wire deposit | 471849 | 1 | funding_deposit |
| 2 | 2025-10-20 | $-124.31 | paid to - vader servicing ebf debit chk 9100001 | 471849 | 1 | direct_match |
| 3 | 2025-10-21 | $-124.31 | paid to - vader servicing ebf debit chk 9100001 | 471849 | 1 | direct_match |
| 4 | 2025-10-23 | $-124.31 | ach paid to vader servicing | 471849 | 2 | direct_match |
| 5 | 2025-10-24 | $-124.31 | paid to - vader servicing ebf debit chk 9100001 | 471849 | 1 | direct_match |
| 6 | 2025-10-29 | $-124.31 | paid to - vader servicing ebf debit chk 9100001 | 471849 | 1 | direct_match |
| 7 | 2025-10-30 | $-124.31 | paid to - vader servicing ebf debit chk 9100001 | 471849 | 1 | direct_match |
| 8 | 2025-10-31 | $-124.31 | paid to - vader servicing ebf debit chk 9100001 | 471849 | 2 | direct_match |
| 9 | 2025-11-03 | $-124.31 | paid to - vader servicing ebf debit chk 9100001 | 471849 | 1 | direct_match |
| 10 | 2025-11-13 | $-124.31 | ach paid to vader servicing | 471849 | 3 | direct_match |
| 11 | 2025-11-17 | $-124.31 | ach paid to vader servicing | 471849 | 2 | direct_match |
| 12 | 2025-11-20 | $-124.31 | paid to - vader servicing ebf debit chk 9100001 | 471849 | 1 | direct_match |
| 13 | 2025-11-21 | $-124.31 | paid to - vader servicing ebf debit chk 9100001 | 471849 | 1 | direct_match |
| Total | $-1,491.72 | 13 transactions | ||||