Funding Details
ID: 6704
Funder Information
- Funder Name
- VADER SERVICING
- Date Funded
- 2025-05-23
- Amount Funded
- $10,275.00
- Financing Type
- Cash Advance
- Renewal
- No
- Created At
- 2026-01-28 21:50:44
- Modified At
- 2026-01-30 16:19:11
- Occurrence Count
- 3 times
- Analytics Sources
- 270858
Account Information
- Account Name
- Shine'd Up Details LLC
- Account ID
001Nt000009WpBuIAK- Industry
- Automotive Repair
- Location
- Grove Hill, AL
Payment Details
- Term (Days)
- 92
- Payment Frequency
- Daily
- Daily Payment
- $154.81
- Actual Payment
- $154.81 (Daily)
- First Payment
- 2025-05-29
- Last Payment
- 2025-05-30
- Transaction Count
- 16
- Transaction Amount
- $-2,476.96
- First Bank Statement
- 2025-02-03
- Last Bank Statement
- 2025-06-01
Analysis
- Factor Rate
- 0.2411
- Payoff Status
- active
- Expected Payoff
- 2025-09-30
- Full Visibility
- partial
- Payment Variance
-
Consistent payments
Note: Restructure status is based on withdrawals, not payment variance
Transactions (17)
| # | Date | Amount | Description | Analytics Sources | Occurrences | Match Reason |
|---|---|---|---|---|---|---|
| 1 | 2025-05-23 | $10,275.00 | Wire Transfer Credi t VADER SERVICING , LLC OPERATING ACCOUNT 8200 NW 52ND TER STE 200 DORAL FL 33166 202505231 1B7031R017849 05231540FT01 20250523MMQFMPR7000005 | 270858 | 3 | funding_deposit |
| 2 | 2025-05-29 | $-154.81 | VADER VADER SERVICING CCD SHINED UP DETAILS LLC | 270858 | 3 | direct_match |
| 3 | 2025-05-30 | $-154.81 | VADER VADER SERVICING CCD SHINED UP DETAILS LLC | 270858 | 3 | direct_match |
| 4 | 2025-06-03 | $-154.81 | VADERVADER SERVICING | 370768 | 3 | direct_match |
| 5 | 2025-06-04 | $-154.81 | VADER VADER SERVICING CCD SHI NED UP DETAILS LLC | 370768 | 3 | direct_match |
| 6 | 2025-06-06 | $-154.81 | VADER VADER SERVICING CCD SHI NED UP DETAILS LLC | 370768 | 3 | direct_match |
| 7 | 2025-06-13 | $-154.81 | VADER VADER SERVICING CCD SHI NED UP DETAILS LLC | 370768 | 3 | direct_match |
| 8 | 2025-06-18 | $-154.81 | VADER VADER SERVICING CCD SHI NED UP DETAILS LLC | 370768 | 3 | direct_match |
| 9 | 2025-06-27 | $-154.81 | VADER VADER SERVICING CCD SHI NED UP DETAILS LLC | 370768 | 3 | direct_match |
| 10 | 2025-07-01 | $-154.81 | VADER VADER SERVICING CCD SHI NED UP DETAILS LLC | 370768 | 3 | direct_match |
| 11 | 2025-07-02 | $-154.81 | VADER VADER SERVICING CCD SHI NED UP DETAILS LLC | 370768 | 3 | direct_match |
| 12 | 2025-07-11 | $-154.81 | VADER VADER SERVICING CCD SHI NED UP DETAILS LLC | 370768 | 3 | direct_match |
| 13 | 2025-07-15 | $-154.81 | VADER VADER SERVICING CCD SHINED UP DETAILS LLC | 370768 | 3 | direct_match |
| 14 | 2025-07-21 | $-154.81 | VADER VADER SERVICING CCD SHI NED UP DETAILS LLC | 370768 | 3 | direct_match |
| 15 | 2025-07-24 | $-154.81 | VADER VADER SERVICING CCD SHI NED UP DETAILS LLC | 370768 | 3 | direct_match |
| 16 | 2025-07-28 | $-154.81 | VADER VADER SERVICING CCD SHI NED UP DETAILS LLC | 370768 | 3 | direct_match |
| 17 | 2025-07-29 | $-154.81 | VADER VADER SERVICING CCD SHI NED UP DETAILS LLC | 370768 | 3 | direct_match |
| Total | $-2,476.96 | 17 transactions | ||||