Funding Details
ID: 96638
Funder Information
- Funder Name
- VADER SERVICING
- Date Funded
- 2024-03-19
- Amount Funded
- $14,275.00
- Financing Type
- Cash Advance
- Renewal
- No
- Created At
- 2026-01-30 16:15:45
- Modified At
- 2026-01-30 16:15:45
- Occurrence Count
- 1 times
- Analytics Sources
- 11736
Account Information
- Account Name
- Hometown Pizza And More Of Clarkston Inc
- Account ID
001Nt000008wMzgIAE- Industry
- Restaurant
- Location
- Troy, MI
Payment Details
- Term (Days)
- 92
- Payment Frequency
- Daily
- Daily Payment
- $217.00
- Actual Payment
- $217.00 (Daily)
- First Payment
- 2024-03-20
- Last Payment
- 2024-03-29
- Transaction Count
- 8
- Transaction Amount
- $-1,736.00
- First Bank Statement
- 2024-01-01
- Last Bank Statement
- 2024-03-31
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 | 2024-03-19 | $14,275.00 | Funding deposit from VADER SERVICING | 11736 | 1 | funding_deposit |
| 2 | 2024-03-20 | $-217.00 | Payment to VADER SERVICING | 11736 | 1 | direct_match |
| 3 | 2024-03-21 | $-217.00 | Payment to VADER SERVICING | 11736 | 1 | direct_match |
| 4 | 2024-03-22 | $-217.00 | Payment to VADER SERVICING | 11736 | 1 | direct_match |
| 5 | 2024-03-25 | $-217.00 | Payment to VADER SERVICING | 11736 | 1 | direct_match |
| 6 | 2024-03-26 | $-217.00 | Payment to VADER SERVICING | 11736 | 1 | direct_match |
| 7 | 2024-03-27 | $-217.00 | Payment to VADER SERVICING | 11736 | 1 | direct_match |
| 8 | 2024-03-28 | $-217.00 | Payment to VADER SERVICING | 11736 | 1 | direct_match |
| 9 | 2024-03-29 | $-217.00 | Payment to VADER SERVICING | 11736 | 1 | direct_match |
| Total | $-1,736.00 | 9 transactions | ||||