Funding Details
ID: 81254
Funder Information
- Funder Name
- VADER SERVICING
- Date Funded
- 2024-09-11
- Amount Funded
- $2,658.27
- Financing Type
- Cash Advance
- Renewal
- No
- Created At
- 2026-01-30 15:27:18
- Modified At
- 2026-01-30 15:27:18
- Occurrence Count
- 1 times
- Analytics Sources
- 146250
Account Information
- Account Name
- Roni S Lowery LLC
- Account ID
001Nt0000018BiXIAU- Industry
- Healthcare
- Location
- Wesley Chapel, FL
Payment Details
- Term (Days)
- 19
- Payment Frequency
- Daily
- Daily Payment
- $93.00
- Actual Payment
- $93.00 (Daily)
- First Payment
- 2024-09-12
- Last Payment
- 2024-11-29
- Transaction Count
- 42
- Transaction Amount
- $-6,382.00
- First Bank Statement
- 2024-08-31
- Last Bank Statement
- 2024-11-29
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 (43)
| # | Date | Amount | Description | Analytics Sources | Occurrences | Match Reason |
|---|---|---|---|---|---|---|
| 1 | 2024-09-11 | $2,658.27 | Wire Transfer Vader Servicin | 146250 | 1 | funding_deposit |
| 2 | 2024-09-12 | $-187.00 | Payment to VADER SERVICING | 146250 | 1 | direct_match |
| 3 | 2024-09-13 | $-187.00 | Payment to VADER SERVICING | 146250 | 1 | direct_match |
| 4 | 2024-09-16 | $-187.00 | Payment to VADER SERVICING | 146250 | 1 | direct_match |
| 5 | 2024-09-17 | $-187.00 | Payment to VADER SERVICING | 146250 | 1 | direct_match |
| 6 | 2024-09-18 | $-187.00 | Payment to VADER SERVICING | 146250 | 1 | direct_match |
| 7 | 2024-09-19 | $-187.00 | Payment to VADER SERVICING | 146250 | 1 | direct_match |
| 8 | 2024-09-20 | $-187.00 | Payment to VADER SERVICING | 146250 | 1 | direct_match |
| 9 | 2024-09-23 | $-187.00 | Payment to VADER SERVICING | 146250 | 1 | direct_match |
| 10 | 2024-09-24 | $-187.00 | Payment to VADER SERVICING | 146250 | 1 | direct_match |
| 11 | 2024-09-25 | $-187.00 | Payment to VADER SERVICING | 146250 | 1 | direct_match |
| 12 | 2024-09-26 | $-187.00 | Payment to VADER SERVICING | 146250 | 1 | direct_match |
| 13 | 2024-09-27 | $-187.00 | Payment to VADER SERVICING | 146250 | 1 | direct_match |
| 14 | 2024-09-30 | $-187.00 | Payment to VADER SERVICING | 146250 | 1 | direct_match |
| 15 | 2024-10-01 | $-187.00 | Payment to VADER SERVICING | 146250 | 1 | direct_match |
| 16 | 2024-10-02 | $-187.00 | Payment to VADER SERVICING | 146250 | 1 | direct_match |
| 17 | 2024-10-03 | $-187.00 | Payment to VADER SERVICING | 146250 | 1 | direct_match |
| 18 | 2024-10-04 | $-187.00 | Payment to VADER SERVICING | 146250 | 1 | direct_match |
| 19 | 2024-10-07 | $-187.00 | Payment to VADER SERVICING | 146250 | 1 | direct_match |
| 20 | 2024-10-08 | $-187.00 | Payment to VADER SERVICING | 146250 | 1 | direct_match |
| 21 | 2024-10-09 | $-93.00 | Vader Servicing Vader Roni S Lowery 000000010953972 | 146250 | 1 | direct_match |
| 22 | 2024-10-10 | $-93.00 | Vader Servicing Vader Roni S Lowery 000000010960017 | 146250 | 1 | direct_match |
| 23 | 2024-10-11 | $-93.00 | Vader Servicing Vader Roni S Lowery 000000010966180 | 146250 | 1 | direct_match |
| 24 | 2024-10-15 | $-93.00 | Vader Servicing Vader Roni S Lowery 000000010974814 | 146250 | 1 | direct_match |
| 25 | 2024-10-16 | $-93.00 | Vader Servicing Vader Roni S Lowery 000000010980986 | 146250 | 1 | direct_match |
| 26 | 2024-10-17 | $-93.00 | Vader Servicing Vader Roni S Lowery 000000010987057 | 146250 | 1 | direct_match |
| 27 | 2024-10-18 | $-93.00 | Vader Servicing Vader Roni S Lowery 000000010993218 | 146250 | 1 | direct_match |
| 28 | 2024-10-21 | $-93.00 | Vader Servicing Vader Roni S Lowery 000000010999234 | 146250 | 1 | direct_match |
| 29 | 2024-10-22 | $-93.00 | Vader Servicing Vader Roni S Lowery 000000011005287 | 146250 | 1 | direct_match |
| 30 | 2024-10-23 | $-93.00 | Vader Servicing Vader Roni S Lowery 000000011011321 | 146250 | 1 | direct_match |
| 31 | 2024-10-24 | $-187.00 | Payment to VADER SERVICING | 146250 | 1 | direct_match |
| 32 | 2024-10-25 | $-187.00 | Payment to VADER SERVICING | 146250 | 1 | direct_match |
| 33 | 2024-10-28 | $-187.00 | Payment to VADER SERVICING | 146250 | 1 | direct_match |
| 34 | 2024-10-29 | $-187.00 | Payment to VADER SERVICING | 146250 | 1 | direct_match |
| 35 | 2024-11-18 | $-187.00 | Payment to VADER SERVICING | 146250 | 1 | direct_match |
| 36 | 2024-11-19 | $-187.00 | Payment to VADER SERVICING | 146250 | 1 | direct_match |
| 37 | 2024-11-20 | $-111.00 | Vader Servicing Vader Roni S Lowery 000000011126736 | 146250 | 1 | direct_match |
| 38 | 2024-11-21 | $-111.00 | Vader Servicing Vader Roni S Lowery 000000011132592 | 146250 | 1 | direct_match |
| 39 | 2024-11-22 | $-111.00 | Vader Servicing Vader Roni S Lowery 000000011138539 | 146250 | 1 | direct_match |
| 40 | 2024-11-25 | $-111.00 | Vader Servicing Vader Roni S Lowery 000000011144382 | 146250 | 1 | direct_match |
| 41 | 2024-11-26 | $-111.00 | Vader Servicing Vader Roni S Lowery 000000011150265 | 146250 | 1 | direct_match |
| 42 | 2024-11-27 | $-111.00 | Vader Servicing Vader Roni S Lowery 000000011156166 | 146250 | 1 | direct_match |
| 43 | 2024-11-29 | $-111.00 | Vader Servicing Vader Roni S Lowery 000000011164675 | 146250 | 1 | direct_match |
| Total | $-6,382.00 | 43 transactions | ||||