Funding Details
ID: 65520
Funder Information
- Funder Name
- VADER SERVICING
- Date Funded
- 2025-03-13
- Amount Funded
- $9,525.00
- Financing Type
- Cash Advance
- Renewal
- No
- Created At
- 2026-01-30 14:28:25
- Modified At
- 2026-01-30 14:28:25
- Occurrence Count
- 1 times
- Analytics Sources
- 226523
Account Information
- Account Name
- Delta Hydraulic Service & Repair LLC
- Account ID
0014z00001p1wS5AAI- Industry
- Automotive Repair
- Location
- Yazoo City, MS
Payment Details
- Term (Days)
- 73
- Payment Frequency
- Daily
- Daily Payment
- $181.00
- Actual Payment
- $181.00 (Daily)
- First Payment
- 2025-03-14
- Last Payment
- 2025-03-31
- Transaction Count
- 12
- Transaction Amount
- $-2,172.00
- First Bank Statement
- 2025-03-01
- Last Bank Statement
- 2025-03-31
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 (13)
| # | Date | Amount | Description | Analytics Sources | Occurrences | Match Reason |
|---|---|---|---|---|---|---|
| 1 | 2025-03-13 | $9,525.00 | #INCOMING WIRE VADER SERVICING L DORAL FL | 226523 | 1 | funding_deposit |
| 2 | 2025-03-14 | $-181.00 | Payment to VADER SERVICING | 226523 | 1 | direct_match |
| 3 | 2025-03-17 | $-181.00 | Payment to VADER SERVICING | 226523 | 1 | direct_match |
| 4 | 2025-03-18 | $-181.00 | Payment to VADER SERVICING | 226523 | 1 | direct_match |
| 5 | 2025-03-19 | $-181.00 | Payment to VADER SERVICING | 226523 | 1 | direct_match |
| 6 | 2025-03-20 | $-181.00 | Payment to VADER SERVICING | 226523 | 1 | direct_match |
| 7 | 2025-03-21 | $-181.00 | Payment to VADER SERVICING | 226523 | 1 | direct_match |
| 8 | 2025-03-24 | $-181.00 | Payment to VADER SERVICING | 226523 | 1 | direct_match |
| 9 | 2025-03-25 | $-181.00 | Payment to VADER SERVICING | 226523 | 1 | direct_match |
| 10 | 2025-03-26 | $-181.00 | Payment to VADER SERVICING | 226523 | 1 | direct_match |
| 11 | 2025-03-27 | $-181.00 | Payment to VADER SERVICING | 226523 | 1 | direct_match |
| 12 | 2025-03-28 | $-181.00 | Payment to VADER SERVICING | 226523 | 1 | direct_match |
| 13 | 2025-03-31 | $-181.00 | Payment to VADER SERVICING | 226523 | 1 | direct_match |
| Total | $-2,172.00 | 13 transactions | ||||