Funding Details
ID: 14622
Funder Information
- Funder Name
- VADER SERVICING
- Date Funded
- 2025-02-14
- Amount Funded
- $8,025.00
- Financing Type
- Cash Advance
- Renewal
- No
- Created At
- 2026-01-28 23:32:42
- Modified At
- 2026-01-30 20:20:50
- Occurrence Count
- 2 times
- Analytics Sources
- 216992
Account Information
- Account Name
- SATENDRA PAL
- Account ID
001Nt00000QE6Y4IAL- Industry
- Transportation
- Location
- SACRAMENTO, CA
Payment Details
- Term (Days)
- 68
- Payment Frequency
- Daily
- Daily Payment
- $164.00
- Actual Payment
- $164.00 (Daily)
- First Payment
- 2025-02-18
- Last Payment
- 2025-03-31
- Transaction Count
- 30
- Transaction Amount
- $-4,920.00
- First Bank Statement
- 2024-10-01
- Last Bank Statement
- 2025-03-31
Analysis
- Factor Rate
- 0.6131
- Payoff Status
- active
- Expected Payoff
- 2025-05-21
- Full Visibility
- partial
- Payment Variance
-
Consistent payments
Note: Restructure status is based on withdrawals, not payment variance
Transactions (31)
| # | Date | Amount | Description | Analytics Sources | Occurrences | Match Reason |
|---|---|---|---|---|---|---|
| 1 | 2025-02-14 | $8,025.00 | WIRE TYPE:WIRE IN DATE: 250214 TIME:1136 ET TRN:2025021400389761 SEQ:2025021400090673/538463 ORIG:VADER SERVICING, LLC ID:4673442216 SND BK:WEL LS FARGO BANK NA ID:0407 PMT DET:259745 | 216992 | 2 | funding_deposit |
| 2 | 2025-02-18 | $-164.00 | Payment to VADER SERVICING | 216992 | 2 | direct_match |
| 3 | 2025-02-19 | $-164.00 | Payment to VADER SERVICING | 216992 | 2 | direct_match |
| 4 | 2025-02-20 | $-164.00 | Payment to VADER SERVICING | 216992 | 2 | direct_match |
| 5 | 2025-02-21 | $-164.00 | Payment to VADER SERVICING | 216992 | 2 | direct_match |
| 6 | 2025-02-24 | $-164.00 | Payment to VADER SERVICING | 216992 | 2 | direct_match |
| 7 | 2025-02-25 | $-164.00 | Payment to VADER SERVICING | 216992 | 2 | direct_match |
| 8 | 2025-02-26 | $-164.00 | Payment to VADER SERVICING | 216992 | 2 | direct_match |
| 9 | 2025-02-27 | $-164.00 | Payment to VADER SERVICING | 216992 | 2 | direct_match |
| 10 | 2025-02-28 | $-164.00 | Payment to VADER SERVICING | 216992 | 2 | direct_match |
| 11 | 2025-03-03 | $-164.00 | Payment to VADER SERVICING | 216992 | 2 | direct_match |
| 12 | 2025-03-04 | $-164.00 | Payment to VADER SERVICING | 216992 | 2 | direct_match |
| 13 | 2025-03-05 | $-164.00 | Payment to VADER SERVICING | 216992 | 2 | direct_match |
| 14 | 2025-03-06 | $-164.00 | Payment to VADER SERVICING | 216992 | 2 | direct_match |
| 15 | 2025-03-07 | $-164.00 | Payment to VADER SERVICING | 216992 | 2 | direct_match |
| 16 | 2025-03-10 | $-164.00 | Payment to VADER SERVICING | 216992 | 2 | direct_match |
| 17 | 2025-03-11 | $-164.00 | Payment to VADER SERVICING | 216992 | 2 | direct_match |
| 18 | 2025-03-12 | $-164.00 | Payment to VADER SERVICING | 216992 | 2 | direct_match |
| 19 | 2025-03-13 | $-164.00 | Payment to VADER SERVICING | 216992 | 2 | direct_match |
| 20 | 2025-03-14 | $-164.00 | Payment to VADER SERVICING | 216992 | 2 | direct_match |
| 21 | 2025-03-17 | $-164.00 | Payment to VADER SERVICING | 216992 | 2 | direct_match |
| 22 | 2025-03-18 | $-164.00 | Payment to VADER SERVICING | 216992 | 2 | direct_match |
| 23 | 2025-03-19 | $-164.00 | Payment to VADER SERVICING | 216992 | 2 | direct_match |
| 24 | 2025-03-20 | $-164.00 | Payment to VADER SERVICING | 216992 | 2 | direct_match |
| 25 | 2025-03-21 | $-164.00 | Payment to VADER SERVICING | 216992 | 4 | direct_match |
| 26 | 2025-03-24 | $-164.00 | Payment to VADER SERVICING | 216992 | 2 | direct_match |
| 27 | 2025-03-25 | $-164.00 | Payment to VADER SERVICING | 216992 | 2 | direct_match |
| 28 | 2025-03-26 | $-164.00 | Payment to VADER SERVICING | 216992 | 2 | direct_match |
| 29 | 2025-03-27 | $-164.00 | Payment to VADER SERVICING | 216992 | 2 | direct_match |
| 30 | 2025-03-28 | $-164.00 | Payment to VADER SERVICING | 216992 | 2 | direct_match |
| 31 | 2025-03-31 | $-164.00 | Payment to VADER SERVICING | 216992 | 2 | direct_match |
| Total | $-4,920.00 | 31 transactions | ||||