Funding Details
ID: 97836
Funder Information
- Funder Name
- VADER SERVICING
- Date Funded
- 2025-01-14
- Amount Funded
- $14,275.00
- Financing Type
- Cash Advance
- Renewal
- No
- Created At
- 2026-01-30 16:19:34
- Modified At
- 2026-01-30 16:19:34
- Occurrence Count
- 1 times
- Analytics Sources
- 180445
Account Information
- Account Name
- Procurement Consultation Services LLC
- Account ID
001Nt000009ZwaGIAS- Industry
- Furniture Stores
- Location
- Pompano Beach, FL
Payment Details
- Term (Days)
- 77
- Payment Frequency
- Daily
- Daily Payment
- $257.00
- Actual Payment
- $257.00 (Daily)
- First Payment
- 2025-01-15
- Last Payment
- 2025-01-31
- Transaction Count
- 12
- Transaction Amount
- $-3,084.00
- First Bank Statement
- 2024-11-01
- Last Bank Statement
- 2025-01-31
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 (13)
| # | Date | Amount | Description | Analytics Sources | Occurrences | Match Reason |
|---|---|---|---|---|---|---|
| 1 | 2025-01-14 | $14,275.00 | Fedwire Credit Via: Wells Fargo Bank, N.A./121000248 B/O: Vader Servicing, LLC Doral FL 33166-7852 Ref: Chase Nyc/Ctr/Bnf=Procurement Consultation Services Pompano Beach FL 3 3060-9229 US/Ac-000000005250 Rfb=25 6666 Bbi=/Chgs/USD0,00/ Imad: 0114I1B7031R014802 Trn: 0874311014Ff | 180445 | 1 | funding_deposit |
| 2 | 2025-01-15 | $-257.00 | Payment to VADER SERVICING | 180445 | 1 | direct_match |
| 3 | 2025-01-16 | $-257.00 | Payment to VADER SERVICING | 180445 | 1 | direct_match |
| 4 | 2025-01-17 | $-257.00 | Payment to VADER SERVICING | 180445 | 1 | direct_match |
| 5 | 2025-01-21 | $-257.00 | Payment to VADER SERVICING | 180445 | 1 | direct_match |
| 6 | 2025-01-22 | $-257.00 | Payment to VADER SERVICING | 180445 | 1 | direct_match |
| 7 | 2025-01-23 | $-257.00 | Payment to VADER SERVICING | 180445 | 1 | direct_match |
| 8 | 2025-01-24 | $-257.00 | Payment to VADER SERVICING | 180445 | 1 | direct_match |
| 9 | 2025-01-27 | $-257.00 | Payment to VADER SERVICING | 180445 | 1 | direct_match |
| 10 | 2025-01-28 | $-257.00 | Payment to VADER SERVICING | 180445 | 1 | direct_match |
| 11 | 2025-01-29 | $-257.00 | Payment to VADER SERVICING | 180445 | 1 | direct_match |
| 12 | 2025-01-30 | $-257.00 | Payment to VADER SERVICING | 180445 | 1 | direct_match |
| 13 | 2025-01-31 | $-257.00 | Payment to VADER SERVICING | 180445 | 1 | direct_match |
| Total | $-3,084.00 | 13 transactions | ||||