Funding Details
ID: 79520
Funder Information
- Funder Name
- VADER SERVICING
- Date Funded
- 2024-09-23
- Amount Funded
- $7,228.87
- Financing Type
- Cash Advance
- Renewal
-
Yes - Renewal
Renewal detected: 14 transactions from 2024-09-03 to 2024-09-03 found before funding date 2024-09-23 - Created At
- 2026-01-30 15:21:17
- Modified At
- 2026-01-30 15:21:17
- Occurrence Count
- 1 times
- Analytics Sources
- 171445
Account Information
- Account Name
- Bailey Mobile Equipment Repair & Welding
- Account ID
001Nt000000Wb7hIAC- Industry
- Welding
- Location
- Van Alstyne, TX
Payment Details
- Term (Days)
- 48
- Payment Frequency
- Daily
- Daily Payment
- $208.00
- Actual Payment
- $208.00 (Daily)
- First Payment
- 2024-09-23
- Last Payment
- 2024-09-23
- Transaction Count
- 1
- Transaction Amount
- $-208.00
- First Bank Statement
- 2024-09-01
- Last Bank Statement
- 2024-12-31
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 (2)
| # | Date | Amount | Description | Analytics Sources | Occurrences | Match Reason |
|---|---|---|---|---|---|---|
| 1 | 2024-09-23 | $-208.00 | Payment to VADER SERVICING | 171445 | 1 | direct_match |
| 2 | 2024-09-23 | $7,228.87 | Funding deposit from VADER SERVICING | 171445 | 1 | funding_deposit |
| Total | $-208.00 | 2 transactions | ||||