Funding Details
ID: 2712
Funder Information
- Funder Name
- VADER SERVICING
- Date Funded
- 2024-10-03
- Amount Funded
- $2,293.28
- Financing Type
- Cash Advance
- Renewal
-
Yes - Renewal
Renewal detected: 5 transactions from 2024-09-26 to 2024-09-26 found before funding date 2024-10-03 - 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)
- 15
- Payment Frequency
- Daily
- Daily Payment
- $214.00
- Actual Payment
- $214.00 (Daily)
- First Payment
- 2024-10-03
- Last Payment
- 2024-12-04
- Transaction Count
- 37
- Transaction Amount
- $-7,848.00
- First Bank Statement
- 2024-09-01
- Last Bank Statement
- 2024-12-31
Analysis
- Factor Rate
- 3.4222
- Payoff Status
- paid_off_rtr
- Expected Payoff
- 2024-10-24
- Full Visibility
- yes
- Payment Variance
-
Consistent payments
Note: Restructure status is based on withdrawals, not payment variance
Transactions (38)
| # | Date | Amount | Description | Analytics Sources | Occurrences | Match Reason |
|---|---|---|---|---|---|---|
| 1 | 2024-10-03 | $-214.00 | Payment to VADER SERVICING | 165851 | 3 | direct_match |
| 2 | 2024-10-03 | $2,293.28 | AW 10-01-24 W/D-VADER SERVICING / VADER 242071751839522 | 165851 | 3 | funding_deposit |
| 3 | 2024-10-08 | $-214.00 | Payment to VADER SERVICING | 165851 | 3 | direct_match |
| 4 | 2024-10-09 | $-214.00 | Payment to VADER SERVICING | 165851 | 3 | direct_match |
| 5 | 2024-10-10 | $-214.00 | Payment to VADER SERVICING | 165851 | 3 | direct_match |
| 6 | 2024-10-11 | $-214.00 | Payment to VADER SERVICING | 165851 | 3 | direct_match |
| 7 | 2024-10-15 | $-214.00 | Payment to VADER SERVICING | 165851 | 3 | direct_match |
| 8 | 2024-10-16 | $-214.00 | Payment to VADER SERVICING | 165851 | 3 | direct_match |
| 9 | 2024-10-17 | $-214.00 | Payment to VADER SERVICING | 165851 | 3 | direct_match |
| 10 | 2024-10-18 | $-214.00 | Payment to VADER SERVICING | 165851 | 3 | direct_match |
| 11 | 2024-10-21 | $-214.00 | Payment to VADER SERVICING | 165851 | 3 | direct_match |
| 12 | 2024-10-22 | $-214.00 | Payment to VADER SERVICING | 165851 | 3 | direct_match |
| 13 | 2024-10-23 | $-214.00 | Payment to VADER SERVICING | 165851 | 3 | direct_match |
| 14 | 2024-10-24 | $-214.00 | Payment to VADER SERVICING | 165851 | 3 | direct_match |
| 15 | 2024-10-25 | $-214.00 | Payment to VADER SERVICING | 165851 | 3 | direct_match |
| 16 | 2024-10-28 | $-214.00 | Payment to VADER SERVICING | 165851 | 3 | direct_match |
| 17 | 2024-10-29 | $-214.00 | Payment to VADER SERVICING | 165851 | 3 | direct_match |
| 18 | 2024-10-30 | $-214.00 | Payment to VADER SERVICING | 165851 | 3 | direct_match |
| 19 | 2024-10-31 | $-214.00 | Payment to VADER SERVICING | 165851 | 3 | direct_match |
| 20 | 2024-11-01 | $-214.00 | Payment to VADER SERVICING | 165851 | 3 | direct_match |
| 21 | 2024-11-04 | $-214.00 | Payment to VADER SERVICING | 165851 | 3 | direct_match |
| 22 | 2024-11-05 | $-214.00 | Payment to VADER SERVICING | 165851 | 3 | direct_match |
| 23 | 2024-11-06 | $-214.00 | Payment to VADER SERVICING | 165851 | 3 | direct_match |
| 24 | 2024-11-07 | $-214.00 | Payment to VADER SERVICING | 165851 | 3 | direct_match |
| 25 | 2024-11-08 | $-214.00 | Payment to VADER SERVICING | 165851 | 3 | direct_match |
| 26 | 2024-11-12 | $-214.00 | Payment to VADER SERVICING | 165851 | 3 | direct_match |
| 27 | 2024-11-13 | $-214.00 | Payment to VADER SERVICING | 165851 | 3 | direct_match |
| 28 | 2024-11-14 | $-214.00 | Payment to VADER SERVICING | 165851 | 3 | direct_match |
| 29 | 2024-11-15 | $-214.00 | Payment to VADER SERVICING | 165851 | 3 | direct_match |
| 30 | 2024-11-18 | $-214.00 | Payment to VADER SERVICING | 165851 | 3 | direct_match |
| 31 | 2024-11-19 | $-214.00 | Payment to VADER SERVICING | 165851 | 3 | direct_match |
| 32 | 2024-11-20 | $-214.00 | Payment to VADER SERVICING | 165851 | 3 | direct_match |
| 33 | 2024-11-21 | $-179.00 | Payment to VADER SERVICING | 165851 | 3 | direct_match |
| 34 | 2024-11-22 | $-179.00 | Payment to VADER SERVICING | 165851 | 3 | direct_match |
| 35 | 2024-11-27 | $-214.00 | Payment to VADER SERVICING | 165851 | 3 | direct_match |
| 36 | 2024-12-02 | $-214.00 | Payment to VADER SERVICING | 165851 | 3 | direct_match |
| 37 | 2024-12-03 | $-214.00 | Payment to VADER SERVICING | 165851 | 3 | direct_match |
| 38 | 2024-12-04 | $-214.00 | Payment to VADER SERVICING | 165851 | 3 | direct_match |
| Total | $-7,848.00 | 38 transactions | ||||