Funding Details

ID: 170079

Funder Information
Funder Name
VADER SERVICING
Date Funded
2024-12-13
Amount Funded
$9,293.57
Financing Type
Cash Advance
Renewal
Yes - Renewal
Renewal detected: 9 transactions from 2024-12-02 to 2024-12-02 found before funding date 2024-12-13
Created At
2026-01-30 19:57:36
Modified At
2026-01-30 19:57:36
Occurrence Count
1 times
Analytics Sources
203917
Account Information
Account Name
Anchor Cleaners
Account ID
001Nt00000PMP4eIAH
Industry
Dry Cleaning/Laundry
Location
Los Angeles, CA
Payment Details
Term (Days)
50
Payment Frequency
Daily
Daily Payment
$257.00
Actual Payment
$257.00 (Daily)
First Payment
2024-12-13
Last Payment
2024-12-13
Transaction Count
1
Transaction Amount
$-257.00
First Bank Statement
2024-11-30
Last Bank Statement
2025-02-28
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 2024-12-13 $-257.00 Payment to VADER SERVICING 203917 1 direct_match
2 2024-12-13 $9,293.57 Fedwire Credit Via: Wells Fargo Bank, N.A./121000248 B/O: Vader Servicing, LLC Doral FL 33166-7852 Ref: Chase Nyc/Ctr/Bnf=Anchor Cleaners LLC San Pedro CA 90731-4627 US/Ac-00 0000005869 Rfb=254086 Bbi=/Chgs/USD 0,00/ Imad: 1213I1B7033R018900 Trn: 1133681348Ff 203917 1 funding_deposit
Total $-257.00 2 transactions