Funder Information
Funder Name
VADER SERVICING
Date Funded
2025-01-22
Amount Funded
$5,152.00
Financing Type
Cash Advance
Renewal
Yes - Renewal
Renewal detected: 50 transactions from 2024-11-01 to 2024-11-13 found before funding date 2025-01-22
Created At
2026-01-30 15:18:53
Modified At
2026-01-30 15:18:53
Occurrence Count
1 times
Analytics Sources
194033
Account Information
Account Name
Fairview Auto Care Center LLC
Account ID
0016000001LIJwOAAX
Industry
Automotive Repair
Location
Fairview, NC
Payment Details
Term (Days)
66
Payment Frequency
Daily
Daily Payment
$108.00
Actual Payment
$108.00 (Daily)
First Payment
2025-01-22
Last Payment
2025-01-31
Transaction Count
8
Transaction Amount
$-888.00
First Bank Statement
2024-11-01
Last Bank Statement
2025-01-31
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 (9)
# Date Amount Description Analytics Sources Occurrences Match Reason
1 2025-01-22 $-111.00 Payment to VADER SERVICING 194033 1 direct_match
2 2025-01-22 $5,152.00 DOMESTIC WIRE DEPOSIT INCOMING WIRE VADER SERVICING, LLC 82747102 194033 1 funding_deposit
3 2025-01-23 $-111.00 Payment to VADER SERVICING 194033 1 direct_match
4 2025-01-24 $-111.00 Payment to VADER SERVICING 194033 1 direct_match
5 2025-01-27 $-111.00 Payment to VADER SERVICING 194033 1 direct_match
6 2025-01-28 $-111.00 Payment to VADER SERVICING 194033 1 direct_match
7 2025-01-29 $-111.00 Payment to VADER SERVICING 194033 1 direct_match
8 2025-01-30 $-111.00 Payment to VADER SERVICING 194033 1 direct_match
9 2025-01-31 $-111.00 Payment to VADER SERVICING 194033 1 direct_match
Total $-888.00 9 transactions