Funding Details

ID: 170746

Funder Information
Funder Name
VADER SERVICING
Date Funded
2024-12-05
Amount Funded
$9,775.00
Financing Type
Cash Advance
Renewal
No
Created At
2026-01-30 19:59:38
Modified At
2026-01-30 19:59:38
Occurrence Count
1 times
Analytics Sources
205113
Account Information
Account Name
REALITY LATH & PLASTER LLC
Account ID
001Nt00000PPcRuIAL
Industry
Construction
Location
Sacramento, CA
Payment Details
Term (Days)
70
Payment Frequency
Daily
Daily Payment
$67.00
Actual Payment
$67.00 (Daily)
First Payment
2024-12-06
Last Payment
2025-02-28
Transaction Count
24
Transaction Amount
$-3,132.00
First Bank Statement
2024-11-01
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 (25)
# Date Amount Description Analytics Sources Occurrences Match Reason
1 2024-12-05 $9,775.00 Wire Credit REF012793 WELLS SF 241205B0158X ORG=VADER SERVICING, LLC OPERATING ACCOUNT 205113 1 funding_deposit
2 2024-12-06 $-194.00 Payment to VADER SERVICING 205113 1 direct_match
3 2024-12-09 $-194.00 Payment to VADER SERVICING 205113 1 direct_match
4 2024-12-10 $-194.00 Payment to VADER SERVICING 205113 1 direct_match
5 2024-12-11 $-194.00 Payment to VADER SERVICING 205113 1 direct_match
6 2024-12-12 $-194.00 Payment to VADER SERVICING 205113 1 direct_match
7 2024-12-13 $-194.00 Payment to VADER SERVICING 205113 1 direct_match
8 2024-12-16 $-194.00 Payment to VADER SERVICING 205113 1 direct_match
9 2024-12-17 $-194.00 Payment to VADER SERVICING 205113 1 direct_match
10 2024-12-18 $-194.00 Payment to VADER SERVICING 205113 1 direct_match
11 2024-12-19 $-194.00 Payment to VADER SERVICING 205113 1 direct_match
12 2024-12-20 $-194.00 Payment to VADER SERVICING 205113 1 direct_match
13 2024-12-23 $-194.00 Payment to VADER SERVICING 205113 1 direct_match
14 2025-01-31 $-67.00 Electronic Withdrawal To VADER SERVICING REF=250300113446560N00 1822300506VADER 000000011413399 205113 1 direct_match
15 2025-02-03 $-67.00 Electronic Withdrawal To VADER SERVICING REF=250310157544050N00 1822300506VADER 000000011419013 205113 1 direct_match
16 2025-02-04 $-67.00 Electronic Withdrawal To VADER SERVICING REF=250340243253630N00 1822300506VADER 000000011424679 205113 1 direct_match
17 2025-02-13 $-67.00 Electronic Withdrawal To VADER SERVICING REF=250430119967720N00 1822300506VADER 000000011463977 205113 1 direct_match
18 2025-02-14 $-67.00 Electronic Withdrawal To VADER SERVICING REF=250440164040000N00 1822300506VADER 000000011469703 205113 1 direct_match
19 2025-02-20 $-67.00 Electronic Withdrawal To VADER SERVICING REF=250500161416050N00 1822300506VADER 000000011488812 205113 1 direct_match
20 2025-02-21 $-67.00 Electronic Withdrawal To VADER SERVICING REF=250510209429170N00 1822300506VADER 000000011494586 205113 1 direct_match
21 2025-02-24 $-67.00 Electronic Withdrawal To VADER SERVICING REF=250520139755160N00 1822300506VADER 000000011500240 205113 1 direct_match
22 2025-02-25 $-67.00 Electronic Withdrawal To VADER SERVICING REF=250550214993190N00 1822300506VADER 000000011505875 205113 1 direct_match
23 2025-02-26 $-67.00 Electronic Withdrawal To VADER SERVICING REF=250560125291540N00 1822300506VADER 000000011511551 205113 1 direct_match
24 2025-02-27 $-67.00 Electronic Withdrawal To VADER SERVICING REF=250570216366610N00 1822300506VADER 000000011517239 205113 1 direct_match
25 2025-02-28 $-67.00 Electronic Withdrawal To VADER SERVICING REF=250580133604360N00 1822300506VADER 000000011523046 205113 1 direct_match
Total $-3,132.00 25 transactions