Funding Details
ID: 2711
Funder Information
- Funder Name
- VADER SERVICING
- Date Funded
- 2024-12-05
- Amount Funded
- $1,746.83
- Financing Type
- Cash Advance
- Renewal
-
Yes - Renewal
Renewal detected: New funding on 2024-12-05 occurred 1 days after previous funding's last payment on 2024-12-04 - Created At
- 2026-01-28 21:05:46
- Modified At
- 2026-01-30 14:01:14
- Occurrence Count
- 3 times
- Analytics Sources
- 165851
Account Information
- Account Name
- Muffler Man LLC
- Account ID
0014z00001hNgSCAA0- Industry
- Automotive Repair
- Location
- Macon, MO
Payment Details
- Term (Days)
- 11
- Payment Frequency
- Daily
- Daily Payment
- $214.00
- Actual Payment
- $214.00 (Daily)
- First Payment
- 2024-12-09
- Last Payment
- 2024-12-19
- Transaction Count
- 18
- Transaction Amount
- $-3,854.61
- First Bank Statement
- 2024-09-01
- Last Bank Statement
- 2024-12-31
Analysis
- Factor Rate
- 2.2066
- Payoff Status
- paid_off_rtr
- Expected Payoff
- 2024-12-20
- Full Visibility
- yes
- Payment Variance
-
Consistent payments
Note: Restructure status is based on withdrawals, not payment variance
Transactions (19)
| # | Date | Amount | Description | Analytics Sources | Occurrences | Match Reason |
|---|---|---|---|---|---|---|
| 1 | 2024-12-05 | $1,746.83 | AW 12-03-24 W/D-VADER SERVICING / VADER 242071751077963 | 165851 | 3 | funding_deposit |
| 2 | 2024-12-09 | $-214.29 | AW W D - VADER SERVICING / VADER 242071755480150 | 242147 | 3 | direct_match |
| 3 | 2024-12-09 | $-214.00 | Payment to VADER SERVICING | 165851 | 3 | direct_match |
| 4 | 2024-12-10 | $-214.29 | AW W/D-VADER SERVICING /VADER | 242147 | 3 | direct_match |
| 5 | 2024-12-10 | $-214.00 | Payment to VADER SERVICING | 165851 | 3 | direct_match |
| 6 | 2024-12-11 | $-214.29 | AW W/D-VANDER SERVICING / VADER | 242147 | 3 | direct_match |
| 7 | 2024-12-11 | $-214.00 | Payment to VADER SERVICING | 165851 | 3 | direct_match |
| 8 | 2024-12-12 | $-214.29 | AW W/D-VADER SERVICING / VADER 242071759258245 | 242147 | 3 | direct_match |
| 9 | 2024-12-12 | $-214.00 | Payment to VADER SERVICING | 165851 | 3 | direct_match |
| 10 | 2024-12-13 | $-214.29 | AW W/D-VADER SERVICING / VADER 242071750639464 | 242147 | 3 | direct_match |
| 11 | 2024-12-13 | $-214.00 | Payment to VADER SERVICING | 165851 | 3 | direct_match |
| 12 | 2024-12-16 | $-214.29 | AW W/D-VADER SERVICING / VADER 242071750307649 | 242147 | 3 | direct_match |
| 13 | 2024-12-16 | $-214.00 | Payment to VADER SERVICING | 165851 | 3 | direct_match |
| 14 | 2024-12-17 | $-214.29 | AW W/D-VADER SERVICING / VADER | 242147 | 3 | direct_match |
| 15 | 2024-12-17 | $-214.00 | Payment to VADER SERVICING | 165851 | 3 | direct_match |
| 16 | 2024-12-18 | $-214.29 | AW W/D-VADER SERVICING / VADER | 242147 | 3 | direct_match |
| 17 | 2024-12-18 | $-214.00 | Payment to VADER SERVICING | 165851 | 3 | direct_match |
| 18 | 2024-12-19 | $-214.29 | AW W/D-VADER SERVICING / VADER | 242147 | 3 | direct_match |
| 19 | 2024-12-19 | $-214.00 | Payment to VADER SERVICING | 165851 | 3 | direct_match |
| Total | $-3,854.61 | 19 transactions | ||||