Funding Details

ID: 171660

Funder Information
Funder Name
VADER SERVICING
Date Funded
2025-04-10
Amount Funded
$14,275.00
Financing Type
Cash Advance
Renewal
No
Created At
2026-01-30 20:02:25
Modified At
2026-01-30 20:02:25
Occurrence Count
1 times
Analytics Sources
241467
Account Information
Account Name
Point Home Services LLC
Account ID
001Nt00000PZK2cIAH
Industry
Janitorial
Location
LOS ANGELES, CA
Payment Details
Term (Days)
96
Payment Frequency
Daily
Daily Payment
$207.14
Actual Payment
$207.14 (Daily)
First Payment
2025-04-11
Last Payment
2025-04-30
Transaction Count
14
Transaction Amount
$-2,899.96
First Bank Statement
2025-01-01
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 (15)
# Date Amount Description Analytics Sources Occurrences Match Reason
1 2025-04-10 $14,275.00 WT Seq454919 Vader Servicing, LLC, D /Org=Vader Servicing, LLC Srf# Gw00000075723985 Trn#250410454919 Rfb# 265742 241467 1 funding_deposit
2 2025-04-11 $-207.14 < Business to Business ACH Debit - Vader Servicing Vader SD9119 000000011700326 Point Home Services Ll 241467 1 direct_match
3 2025-04-14 $-207.14 < Business to Business ACH Debit - Vader Servicing Vader SD9119 000000011706371 Point Home Services Ll 241467 1 direct_match
4 2025-04-15 $-207.14 < Business to Business ACH Debit - Vader Servicing Vader SD9119 000000011712424 Point Home Services Ll 241467 1 direct_match
5 2025-04-16 $-207.14 < Business to Business ACH Debit - Vader Servicing Vader SD9119 000000011718455 Point Home Services Ll 241467 1 direct_match
6 2025-04-17 $-207.14 < Business to Business ACH Debit - Vader Servicing Vader SD9119 000000011724495 Point Home Services Ll 241467 1 direct_match
7 2025-04-18 $-207.14 < Business to Business ACH Debit - Vader Servicing Vader SD9119 000000011730606 Point Home Services Ll 241467 1 direct_match
8 2025-04-21 $-207.14 < Business to Business ACH Debit - Vader Servicing Vader SD9119 000000011736597 Point Home Services Ll 241467 1 direct_match
9 2025-04-22 $-207.14 < Business to Business ACH Debit - Vader Servicing Vader SD9119 000000011742548 Point Home Services Ll 241467 1 direct_match
10 2025-04-23 $-207.14 < Business to Business ACH Debit - Vader Servicing Vader SD9119 000000011748481 Point Home Services Ll 241467 1 direct_match
11 2025-04-24 $-207.14 < Business to Business ACH Debit - Vader Servicing Vader SD9119 000000011754437 Point Home Services Ll 241467 1 direct_match
12 2025-04-25 $-207.14 < Business to Business ACH Debit - Vader Servicing Vader SD9119 000000011760550 Point Home Services Ll 241467 1 direct_match
13 2025-04-28 $-207.14 < Business to Business ACH Debit - Vader Servicing Vader SD9119 000000011766571 Point Home Services Ll 241467 1 direct_match
14 2025-04-29 $-207.14 < Business to Business ACH Debit - Vader Servicing Vader SD9119 000000011772617 Point Home Services Ll 241467 1 direct_match
15 2025-04-30 $-207.14 < Business to Business ACH Debit - Vader Servicing Vader SD9119 000000011778647 Point Home Services Ll 241467 1 direct_match
Total $-2,899.96 15 transactions