Funding Details
ID: 122886
Funder Information
- Funder Name
- VADER SERVICING
- Date Funded
- 2024-09-16
- Amount Funded
- $3,213.88
- Financing Type
- Cash Advance
- Renewal
-
Yes - Renewal
Renewal detected: New funding on 2024-09-16 occurred 3 days after previous funding's last payment on 2024-09-13 - Created At
- 2026-01-30 17:36:58
- Modified At
- 2026-01-30 17:36:58
- Occurrence Count
- 1 times
- Analytics Sources
- 133093
Account Information
- Account Name
- ROBERT SANCHEZ / KAYNICKPAINTING
- Account ID
001Nt00000Hm33XIAR- Industry
- Painter
- Location
- HUNTINGTON BEACH, CA
Payment Details
- Term (Days)
- 18
- Payment Frequency
- Daily
- Daily Payment
- $240.00
- Actual Payment
- $240.00 (Daily)
- First Payment
- 2024-09-16
- Last Payment
- 2024-09-16
- Transaction Count
- 1
- Transaction Amount
- $-240.00
- First Bank Statement
- 2024-07-01
- Last Bank Statement
- 2024-10-31
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 (2)
| # | Date | Amount | Description | Analytics Sources | Occurrences | Match Reason |
|---|---|---|---|---|---|---|
| 1 | 2024-09-16 | $-240.00 | Payment to VADER SERVICING | 133093 | 1 | direct_match |
| 2 | 2024-09-16 | $3,213.88 | Wire Credit REF020349 WELLS SF 240916B023CW ORG=VADER SERVICING, LLC OPERATING ACCOUNT | 133093 | 1 | funding_deposit |
| Total | $-240.00 | 2 transactions | ||||