Funding Details
ID: 281
Funder Information
- Funder Name
- VADER SERVICING
- Date Funded
- 2024-11-18
- Amount Funded
- $10,149.04
- Financing Type
- Cash Advance
- Renewal
-
Yes - Renewal
Renewal detected: 74 transactions from 2024-08-01 to 2024-08-01 found before funding date 2024-11-18 - Created At
- 2026-01-28 19:30:47
- Modified At
- 2026-01-30 17:38:37
- Occurrence Count
- 5 times
- Analytics Sources
- 159873
Account Information
- Account Name
- OLEANDER MUFFLER SHOP , INC
- Account ID
001Nt00000HvCtvIAF- Industry
- Automotive Repair
- Location
- FORT PIERCE, FL
Payment Details
- Term (Days)
- 65
- Payment Frequency
- Daily
- Daily Payment
- $217.00
- Actual Payment
- $217.00 (Daily)
- First Payment
- 2024-11-18
- Last Payment
- 2024-11-18
- Transaction Count
- 1
- Transaction Amount
- $-217.00
- First Bank Statement
- 2024-08-01
- Last Bank Statement
- 2024-11-30
Analysis
- Factor Rate
- 0.0214
- Payoff Status
- active
- Expected Payoff
- 2025-02-17
- Full Visibility
- partial
- Payment Variance
-
Consistent payments
Note: Restructure status is based on withdrawals, not payment variance
Transactions (2)
| # | Date | Amount | Description | Analytics Sources | Occurrences | Match Reason |
|---|---|---|---|---|---|---|
| 1 | 2024-11-18 | $-217.00 | Payment to VADER SERVICING | 159873 | 5 | direct_match |
| 2 | 2024-11-18 | $10,149.04 | DEPOSIT INCOMING WIRE 80966464 VADER SERVICING , LLC WELLS FARGO SF | 159873 | 5 | funding_deposit |
| Total | $-217.00 | 2 transactions | ||||