Funder Information
Funder Name
VADER SERVICING
Date Funded
2025-02-10
Amount Funded
$5,652.00
Financing Type
Cash Advance
Renewal
No
Created At
2026-01-30 14:34:22
Modified At
2026-01-30 14:34:22
Occurrence Count
1 times
Analytics Sources
228774
Account Information
Account Name
CIS LLC
Account ID
0014z00001qQgOYAA0
Industry
Other
Location
Clendenin, WV
Payment Details
Term (Days)
63
Payment Frequency
Daily
Daily Payment
$125.60
Actual Payment
$125.60 (Daily)
First Payment
2025-02-11
Last Payment
2025-02-26
Transaction Count
8
Transaction Amount
$-1,004.80
First Bank Statement
2024-11-30
Last Bank Statement
2025-02-28
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 (9)
# Date Amount Description Analytics Sources Occurrences Match Reason
1 2025-02-10 $5,652.00 INCOMING WIRE TRANSFER WIRE REF# 20250210-00013261 228774 1 funding_deposit
2 2025-02-11 $-125.60 ACH CORP DEBIT VADER VADER SERVICING CIS LLC CUSTOMER ID 000000011453314 228774 1 direct_match
3 2025-02-12 $-125.60 ACH CORP DEBIT VADER VADER SERVICING CIS LLC CUSTOMER ID 000000011458902 228774 1 direct_match
4 2025-02-13 $-125.60 ACH CORP DEBIT VADER VADER SERVICING CIS LLC CUSTOMER ID 000000011464516 228774 1 direct_match
5 2025-02-14 $-125.60 ACH CORP DEBIT VADER VADER SERVICING CIS LLC CUSTOMER ID 000000011470233 228774 1 direct_match
6 2025-02-18 $-125.60 ACH CORP DEBIT VADER VADER SERVICING CIS LLC CUSTOMER ID 000000011478208 228774 1 direct_match
7 2025-02-19 $-125.60 ACH CORP DEBIT VADER VADER SERVICING CIS LLC CUSTOMER ID 000000011483844 228774 1 direct_match
8 2025-02-25 $-125.60 ACH CORP DEBIT VADER VADER SERVICING CIS LLC CUSTOMER ID 000000011506554 228774 1 direct_match
9 2025-02-26 $-125.60 ACH CORP DEBIT VADER VADER SERVICING CIS LLC CUSTOMER ID 000000011512234 228774 2 direct_match
Total $-1,004.80 9 transactions