Funding Details
ID: 155274
Funder Information
- Funder Name
- VADER SERVICING
- Date Funded
- 2025-02-28
- Amount Funded
- $8,601.73
- Financing Type
- Cash Advance
- Renewal
-
Yes - Renewal
Renewal detected: 39 transactions from 2025-01-02 to 2025-02-27 found before funding date 2025-02-28 - Created At
- 2026-01-30 19:11:53
- Modified At
- 2026-01-30 19:11:53
- Occurrence Count
- 1 times
- Analytics Sources
- 234576
Account Information
- Account Name
- RM Weber Painting
- Account ID
001Nt00000Na4r7IAB- Industry
- Painter
- Location
- OAK PARK, CA
Payment Details
- Term (Days)
- 96
- Payment Frequency
- Daily
- Daily Payment
- $125.15
- Actual Payment
- $125.15 (Daily)
- First Payment
- 2025-02-28
- Last Payment
- 2025-04-30
- Transaction Count
- 41
- Transaction Amount
- $-8,769.95
- First Bank Statement
- 2025-01-02
- Last Bank Statement
- 2025-04-30
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 (42)
| # | Date | Amount | Description | Analytics Sources | Occurrences | Match Reason |
|---|---|---|---|---|---|---|
| 1 | 2025-02-28 | $-209.00 | Payment to VADER SERVICING | 216145 | 1 | direct_match |
| 2 | 2025-02-28 | $-208.57 | Electronic Withdrawal To VADER SERVICING REF=250580133604090N00 1822300506VADER 000000011522904 | 234576 | 1 | direct_match |
| 3 | 2025-02-28 | $8,601.73 | Wire Credit REF016222 WELLS SF 250228B06KCT ORG=VADER SERVICING, LLC OPERATING ACCOUNT | 234576 | 1 | funding_deposit |
| 4 | 2025-03-03 | $-214.00 | Payment to VADER SERVICING | 216145 | 1 | direct_match |
| 5 | 2025-03-04 | $-214.00 | Payment to VADER SERVICING | 216145 | 1 | direct_match |
| 6 | 2025-03-05 | $-214.00 | Payment to VADER SERVICING | 216145 | 1 | direct_match |
| 7 | 2025-03-06 | $-214.00 | Payment to VADER SERVICING | 216145 | 1 | direct_match |
| 8 | 2025-03-10 | $-214.00 | Payment to VADER SERVICING | 216145 | 1 | direct_match |
| 9 | 2025-03-11 | $-214.00 | Payment to VADER SERVICING | 216145 | 1 | direct_match |
| 10 | 2025-03-17 | $-214.00 | Payment to VADER SERVICING | 216145 | 1 | direct_match |
| 11 | 2025-03-18 | $-214.00 | Payment to VADER SERVICING | 216145 | 1 | direct_match |
| 12 | 2025-03-19 | $-214.00 | Payment to VADER SERVICING | 216145 | 1 | direct_match |
| 13 | 2025-03-20 | $-214.00 | Payment to VADER SERVICING | 216145 | 1 | direct_match |
| 14 | 2025-03-21 | $-214.00 | Payment to VADER SERVICING | 216145 | 1 | direct_match |
| 15 | 2025-03-24 | $-214.00 | Payment to VADER SERVICING | 216145 | 1 | direct_match |
| 16 | 2025-03-25 | $-214.00 | Payment to VADER SERVICING | 216145 | 1 | direct_match |
| 17 | 2025-03-26 | $-214.00 | Payment to VADER SERVICING | 216145 | 1 | direct_match |
| 18 | 2025-03-27 | $-214.00 | Payment to VADER SERVICING | 216145 | 1 | direct_match |
| 19 | 2025-03-28 | $-214.00 | Payment to VADER SERVICING | 216145 | 1 | direct_match |
| 20 | 2025-03-31 | $-214.00 | Payment to VADER SERVICING | 216145 | 1 | direct_match |
| 21 | 2025-04-01 | $-214.29 | Electronic Withdrawal To VADER SERVICING REF=250900155792130N00 1822300506VADER 000000011651659 | 234576 | 1 | direct_match |
| 22 | 2025-04-02 | $-214.29 | Electronic Withdrawal To VADER SERVICING REF=250910160674540N00 1822300506VADER 000000011657551 | 234576 | 1 | direct_match |
| 23 | 2025-04-03 | $-214.29 | Electronic Withdrawal To VADER SERVICING REF=250920225118870N00 1822300506VADER 000000011663465 | 234576 | 1 | direct_match |
| 24 | 2025-04-04 | $-214.29 | Electronic Withdrawal To VADER SERVICING REF=250930129628240N00 1822300506VADER 000000011669500 | 234576 | 1 | direct_match |
| 25 | 2025-04-07 | $-214.29 | Electronic Withdrawal To VADER SERVICING REF=250940172126880N00 1822300506VADER 000000011675460 | 234576 | 1 | direct_match |
| 26 | 2025-04-08 | $-214.29 | Electronic Withdrawal To VADER SERVICING REF=250970247758470N00 1822300506VADER 000000011681454 | 234576 | 1 | direct_match |
| 27 | 2025-04-09 | $-214.29 | Electronic Withdrawal To VADER SERVICING REF=250980161589440N00 1822300506VADER 000000011687417 | 234576 | 1 | direct_match |
| 28 | 2025-04-10 | $-214.29 | Electronic Withdrawal To VADER SERVICING REF=250990205314310N00 1822300506VADER 000000011693464 | 234576 | 1 | direct_match |
| 29 | 2025-04-11 | $-214.29 | Electronic Withdrawal To VADER SERVICING REF=251000152296810N00 1822300506VADER 000000011699581 | 234576 | 1 | direct_match |
| 30 | 2025-04-14 | $-214.29 | Electronic Withdrawal To VADER SERVICING REF=251010170417970N00 1822300506VADER 000000011705638 | 234576 | 1 | direct_match |
| 31 | 2025-04-15 | $-214.29 | Electronic Withdrawal To VADER SERVICING REF=251040233374870N00 1822300506VADER 000000011711700 | 234576 | 1 | direct_match |
| 32 | 2025-04-16 | $-214.29 | Electronic Withdrawal To VADER SERVICING REF=251050217336710N00 1822300506VADER 000000011717739 | 234576 | 1 | direct_match |
| 33 | 2025-04-17 | $-214.29 | Electronic Withdrawal To VADER SERVICING REF=251060138995800N00 1822300506VADER 000000011723803 | 234576 | 1 | direct_match |
| 34 | 2025-04-18 | $-214.29 | Electronic Withdrawal To VADER SERVICING REF=251070205862350N00 1822300506VADER 000000011729918 | 234576 | 1 | direct_match |
| 35 | 2025-04-21 | $-214.29 | Electronic Withdrawal To VADER SERVICING REF=251080106919340N00 1822300506VADER 000000011735914 | 234576 | 1 | direct_match |
| 36 | 2025-04-22 | $-214.29 | Electronic Withdrawal To VADER SERVICING REF=251110180556990N00 1822300506VADER 000000011741888 | 234576 | 1 | direct_match |
| 37 | 2025-04-23 | $-214.29 | Electronic Withdrawal To VADER SERVICING REF=251120173255280N00 1822300506VADER 000000011747828 | 234576 | 1 | direct_match |
| 38 | 2025-04-24 | $-214.29 | Electronic Withdrawal To VADER SERVICING REF=251130141937270N00 1822300506VADER 000000011753811 | 234576 | 1 | direct_match |
| 39 | 2025-04-25 | $-214.29 | Electronic Withdrawal To VADER SERVICING REF=251140164586000N00 1822300506VADER 000000011759923 | 234576 | 1 | direct_match |
| 40 | 2025-04-28 | $-214.29 | Electronic Withdrawal To VADER SERVICING REF=251150171327960N00 1822300506VADER 000000011765916 | 234576 | 1 | direct_match |
| 41 | 2025-04-29 | $-214.29 | Electronic Withdrawal To VADER SERVICING REF=251180264739800N00 1822300506VADER 000000011771998 | 234576 | 1 | direct_match |
| 42 | 2025-04-30 | $-214.29 | Electronic Withdrawal To VADER SERVICING REF=251190229168200N00 1822300506VADER 000000011778057 | 234576 | 1 | direct_match |
| Total | $-8,769.95 | 42 transactions | ||||