Funding Details
ID: 46220
Funder Information
- Funder Name
- VADER SERVICING
- Date Funded
- 2024-03-22
- Amount Funded
- $9,525.00
- Financing Type
- Cash Advance
- Renewal
- No
- Created At
- 2026-01-30 13:28:14
- Modified At
- 2026-01-30 13:28:14
- Occurrence Count
- 1 times
- Analytics Sources
- 295947
Account Information
- Account Name
- Cody Wright
- Account ID
0010z00001UnO2OAAV- Industry
- Landscaping
- Location
- Owasso, OK
Payment Details
- Term (Days)
- 85
- Payment Frequency
- Daily
- Daily Payment
- $155.79
- Actual Payment
- $155.79 (Daily)
- First Payment
- 2024-03-25
- Last Payment
- 2024-03-29
- Transaction Count
- 5
- Transaction Amount
- $-778.95
- First Bank Statement
- 2024-02-01
- Last Bank Statement
- 2025-05-30
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 (6)
| # | Date | Amount | Description | Analytics Sources | Occurrences | Match Reason |
|---|---|---|---|---|---|---|
| 1 | 2024-03-22 | $9,525.00 | INCOMING WIRE- VADER SERVICING LLC XX9150 REC POS DD PUR 03/21 02:25 MCALISTERS 1105 | 295947 | 1 | funding_deposit |
| 2 | 2024-03-25 | $-155.79 | VADER SERVICING VADER 000000010060705 LCF 8884992939 Scheduled Remittance : | 295947 | 1 | direct_match |
| 3 | 2024-03-26 | $-155.79 | VADER SERVICING VADER 000000010067376 | 295947 | 1 | direct_match |
| 4 | 2024-03-27 | $-155.79 | VADER SERVICING VADER 000000010074030 LCF 8884992939 Scheduled Remittance : | 295947 | 1 | direct_match |
| 5 | 2024-03-28 | $-155.79 | VADER SERVICING VADER 000000010080628 LCF 8884992939 Scheduled Remittance : | 295947 | 1 | direct_match |
| 6 | 2024-03-29 | $-155.79 | VADER SERVICING VADER 000000010087285 | 295947 | 1 | direct_match |
| Total | $-778.95 | 6 transactions | ||||