Funder Information
Funder Name
VADER SERVICING
Date Funded
2024-12-16
Amount Funded
$3,955.74
Financing Type
Cash Advance
Renewal
Yes - Renewal
Renewal detected: 51 transactions from 2024-10-01 to 2024-10-01 found before funding date 2024-12-16
Created At
2026-01-30 15:30:24
Modified At
2026-01-30 15:30:24
Occurrence Count
1 times
Analytics Sources
175842
Account Information
Account Name
1st Rate Cleaning Service LLC
Account ID
001Nt000001ObNeIAK
Industry
Janitorial
Location
Cleveland, OH
Payment Details
Term (Days)
36
Payment Frequency
Daily
Daily Payment
$151.00
Actual Payment
$151.00 (Daily)
First Payment
2024-12-16
Last Payment
2024-12-17
Transaction Count
2
Transaction Amount
$-302.00
First Bank Statement
2024-10-01
Last Bank Statement
2025-01-16
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 (3)
# Date Amount Description Analytics Sources Occurrences Match Reason
1 2024-12-16 $-151.00 Payment to VADER SERVICING 175842 1 direct_match
2 2024-12-16 $3,955.74 Fedwire Credit Via: Wells Fargo Bank, N.A./121000248 B/O: Vader Servicing, LLC Doral FL 33166-7852 Ref: Chase Nyc/Ctr/Bnf=1St Rate Cleaning Service LLC Canton OH 44714-1443 U S/Ac-000000009033 Rfb=254201 Bbi=/C Hgs/USD0,00/ Imad: 1216I1B7031R021672 Trn: 1137471351Ff 175842 1 funding_deposit
3 2024-12-17 $-151.00 Payment to VADER SERVICING 175842 1 direct_match
Total $-302.00 3 transactions