Funder Information
Funder Name
VADER SERVICING
Date Funded
2025-02-24
Amount Funded
$5,652.00
Financing Type
Cash Advance
Renewal
No
Created At
2026-01-30 15:41:44
Modified At
2026-01-30 15:41:44
Occurrence Count
1 times
Analytics Sources
202750
Account Information
Account Name
Family Takeout, LLC
Account ID
001Nt000002bNAzIAM
Industry
Restaurant
Location
Ypsilanti, MI
Payment Details
Term (Days)
74
Payment Frequency
Daily
Daily Payment
$106.00
Actual Payment
$106.00 (Daily)
First Payment
2025-02-25
Last Payment
2025-02-28
Transaction Count
4
Transaction Amount
$-424.00
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 (5)
# Date Amount Description Analytics Sources Occurrences Match Reason
1 2025-02-24 $5,652.00 Fedwire Credit Via: Wells Fargo Bank, N.A./121000248 B/O: Vader Servicing, LLC Doral FL 33166-7852 Ref: Chase Nyc/Ctr/Bnf=Family Takeout, LLC Novi MI 48377-2547 US/Ac-0000000 02090 Rfb=260555 Bbi=/Chgs/USD0,00/ Imad: 0224I1B7032R022744 Trn: 1137261055Ff 202750 1 funding_deposit
2 2025-02-25 $-106.00 Payment to VADER SERVICING 202750 1 direct_match
3 2025-02-26 $-106.00 Payment to VADER SERVICING 202750 1 direct_match
4 2025-02-27 $-106.00 Payment to VADER SERVICING 202750 1 direct_match
5 2025-02-28 $-106.00 Payment to VADER SERVICING 202750 1 direct_match
Total $-424.00 5 transactions