Funding Details

ID: 127993

Funder Information
Funder Name
VADER SERVICING
Date Funded
2024-07-10
Amount Funded
$1,862.53
Financing Type
Cash Advance
Renewal
Yes - Renewal
Renewal detected: 25 transactions from 2024-06-03 to 2024-06-03 found before funding date 2024-07-10
Created At
2026-01-30 17:52:11
Modified At
2026-01-30 17:52:11
Occurrence Count
1 times
Analytics Sources
123102
Account Information
Account Name
VAN DO PHAM SOLE PROP
Account ID
001Nt00000J10W5IAJ
Industry
Services
Location
Poulsbo, WA
Payment Details
Term (Days)
34
Payment Frequency
Daily
Daily Payment
$75.00
Actual Payment
$75.00 (Daily)
First Payment
2024-07-10
Last Payment
2024-07-10
Transaction Count
1
Transaction Amount
$-75.00
First Bank Statement
2024-06-01
Last Bank Statement
2024-09-30
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 2024-07-10 $-75.00 Payment to VADER SERVICING 123102 1 direct_match
2 2024-07-10 $1,862.53 WIRE TYPE:WIRE IN DATE: 240710 TIME:1520 ET TRN:2024071000461178 SEQ:2024071000145791/018284 ORIG:VADER SERVICING, LLC ID:000004673442216 SND BK:WELLS FARGO BANK, NA ID:121000248 PMT DET:2 39874 123102 1 funding_deposit
Total $-75.00 2 transactions