Funding Details
ID: 4452
Funder Information
- Funder Name
- VADER SERVICING
- Date Funded
- 2025-05-28
- Amount Funded
- $8,102.83
- Financing Type
- Cash Advance
- Renewal
- No
- Created At
- 2026-01-28 21:26:01
- Modified At
- 2026-01-30 15:03:39
- Occurrence Count
- 3 times
- Analytics Sources
- 313326
Account Information
- Account Name
- EZ Tow and Recovery Service LLC
- Account ID
0014z00001tpGUTAA2- Industry
- Automotive Towing
- Location
- Springfield, MO
Payment Details
- Term (Days)
- 50
- Payment Frequency
- Daily
- Daily Payment
- $224.29
- Actual Payment
- $224.29 (Daily)
- First Payment
- 2025-05-29
- Last Payment
- 2025-06-30
- Transaction Count
- 22
- Transaction Amount
- $-4,934.38
- First Bank Statement
- 2025-04-01
- Last Bank Statement
- 2025-06-30
Analysis
- Factor Rate
- 0.6090
- Payoff Status
- active
- Expected Payoff
- 2025-08-06
- Full Visibility
- partial
- Payment Variance
-
Consistent payments
Note: Restructure status is based on withdrawals, not payment variance
Transactions (23)
| # | Date | Amount | Description | Analytics Sources | Occurrences | Match Reason |
|---|---|---|---|---|---|---|
| 1 | 2025-05-28 | $8,102.83 | Wire Transfer Credit VADER SERVICING , LLC OPERATING ACCOUNT 8200 NW 52ND TER STE 200 DORAL FL 33166 2025052811B7033R020737 20250528MMQFMPLI000575 05281558FT01 | 313326 | 3 | funding_deposit |
| 2 | 2025-05-29 | $-224.29 | VADER VADER SERVICING 000000011903758 | 313326 | 3 | direct_match |
| 3 | 2025-05-30 | $-224.29 | VADER VADER SERVICING 000000011910056 | 313326 | 3 | direct_match |
| 4 | 2025-06-02 | $-224.29 | VADER VADER SERVICING 000000011916256 | 313326 | 3 | direct_match |
| 5 | 2025-06-03 | $-224.29 | VADER VADER SERVICING 000000011922513 | 313326 | 3 | direct_match |
| 6 | 2025-06-04 | $-224.29 | VADER VADER SERVICING 000000011928799 | 313326 | 3 | direct_match |
| 7 | 2025-06-05 | $-224.29 | VADER VADER SERVICING 000000011934562 | 313326 | 3 | direct_match |
| 8 | 2025-06-06 | $-224.29 | VADER VADER SERVICING 000000011940958 | 313326 | 3 | direct_match |
| 9 | 2025-06-09 | $-224.29 | VADER VADER SERVICING 000000011947261 | 313326 | 3 | direct_match |
| 10 | 2025-06-10 | $-224.29 | VADER VADER SERVICING 000000011953635 | 313326 | 3 | direct_match |
| 11 | 2025-06-11 | $-224.29 | VADER VADER SERVICING 000000011960010 | 313326 | 3 | direct_match |
| 12 | 2025-06-12 | $-224.29 | VADER VADER SERVICING 000000011966404 | 313326 | 3 | direct_match |
| 13 | 2025-06-13 | $-224.29 | VADER VADER SERVICING 000000011972931 | 313326 | 3 | direct_match |
| 14 | 2025-06-16 | $-224.29 | VADER VADER SERVICING 000000011979320 | 313326 | 3 | direct_match |
| 15 | 2025-06-17 | $-224.29 | VADER VADER SERVICING 000000011985738 | 313326 | 3 | direct_match |
| 16 | 2025-06-18 | $-224.29 | VADER VADER SERVICING 000000011992178 | 313326 | 3 | direct_match |
| 17 | 2025-06-20 | $-224.29 | VADER VADER SERVICING 000000012001509 | 313326 | 3 | direct_match |
| 18 | 2025-06-23 | $-224.29 | VADER VADER SERVICING 000000012008015 | 313326 | 3 | direct_match |
| 19 | 2025-06-24 | $-224.29 | VADER VADER SERVICING 000000012014514 | 313326 | 3 | direct_match |
| 20 | 2025-06-25 | $-224.29 | VADER VADER SERVICING 000000012021086 | 313326 | 3 | direct_match |
| 21 | 2025-06-26 | $-224.29 | VADER VADER SERVICING 000000012027623 | 313326 | 3 | direct_match |
| 22 | 2025-06-27 | $-224.29 | VADER VADER SERVICING 000000012034302 | 313326 | 3 | direct_match |
| 23 | 2025-06-30 | $-224.29 | VADER VADER SERVICING 000000012040819 | 313326 | 3 | direct_match |
| Total | $-4,934.38 | 23 transactions | ||||