Funding Details

ID: 156738

Funder Information
Funder Name
VADER SERVICING
Date Funded
2024-11-26
Amount Funded
$7,525.00
Financing Type
Cash Advance
Renewal
No
Created At
2026-01-30 19:16:26
Modified At
2026-01-30 19:16:26
Occurrence Count
1 times
Analytics Sources
182287
Account Information
Account Name
T and E Projects LLC
Account ID
001Nt00000NhwhpIAB
Industry
Healthcare
Location
Fullerton, CA
Payment Details
Term (Days)
76
Payment Frequency
Daily
Daily Payment
$138.00
Actual Payment
$138.00 (Daily)
First Payment
2024-11-27
Last Payment
2024-11-29
Transaction Count
2
Transaction Amount
$-276.00
First Bank Statement
2024-10-01
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 (3)
# Date Amount Description Analytics Sources Occurrences Match Reason
1 2024-11-26 $7,525.00 Fedwire Credit Via: Wells Fargo Bank, N.A./xxxxx0248 B/O: Vader Servicing, LLC Doral FL 33166-7852 Ref: Chase Nyc/Ctr/Bnf=T And E Projects LLC Fullerton CA 92835-3143 US/Ac-0 xxxxxxx5522 Rfb=252543 Bbi=/Chgs/US D0,00/ Imad: 1126I1B7031R023134 Trn: xxxxxx1331Ff 182287 1 funding_deposit
2 2024-11-27 $-138.00 Payment to VADER SERVICING 182287 1 direct_match
3 2024-11-29 $-138.00 Payment to VADER SERVICING 182287 1 direct_match
Total $-276.00 3 transactions