Funding Details
ID: 172332
Funder Information
- Funder Name
- VADER SERVICING
- Date Funded
- 2025-02-14
- Amount Funded
- $4,652.00
- Financing Type
- Cash Advance
- Renewal
- No
- Created At
- 2026-01-30 20:04:26
- Modified At
- 2026-01-30 20:04:26
- Occurrence Count
- 1 times
- Analytics Sources
- 208100
Account Information
- Account Name
- AMAN FREIGHT INC
- Account ID
001Nt00000PcWEzIAN- Industry
- N/A
- Location
- STOCKTON, CA
Payment Details
- Term (Days)
- 63
- Payment Frequency
- Daily
- Daily Payment
- $103.00
- Actual Payment
- $103.00 (Daily)
- First Payment
- 2025-02-18
- Last Payment
- 2025-02-28
- Transaction Count
- 9
- Transaction Amount
- $-927.00
- 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 (10)
| # | Date | Amount | Description | Analytics Sources | Occurrences | Match Reason |
|---|---|---|---|---|---|---|
| 1 | 2025-02-14 | $4,652.00 | WIRE TYPE:WIRE IN DATE: 250214 TIME:1622 ET TRN:2025021400542587 SEQ:2025021400184926/640471 ORIG:VADER SERVICING, LLC ID:4673442216 SND BK:WEL LS FARGO BANK NA ID:0407 PMT DET:259801 | 208100 | 1 | funding_deposit |
| 2 | 2025-02-18 | $-103.00 | Payment to VADER SERVICING | 208100 | 1 | direct_match |
| 3 | 2025-02-19 | $-103.00 | Payment to VADER SERVICING | 208100 | 1 | direct_match |
| 4 | 2025-02-20 | $-103.00 | Payment to VADER SERVICING | 208100 | 1 | direct_match |
| 5 | 2025-02-21 | $-103.00 | Payment to VADER SERVICING | 208100 | 1 | direct_match |
| 6 | 2025-02-24 | $-103.00 | Payment to VADER SERVICING | 208100 | 1 | direct_match |
| 7 | 2025-02-25 | $-103.00 | Payment to VADER SERVICING | 208100 | 1 | direct_match |
| 8 | 2025-02-26 | $-103.00 | Payment to VADER SERVICING | 208100 | 1 | direct_match |
| 9 | 2025-02-27 | $-103.00 | Payment to VADER SERVICING | 208100 | 1 | direct_match |
| 10 | 2025-02-28 | $-103.00 | Payment to VADER SERVICING | 208100 | 1 | direct_match |
| Total | $-927.00 | 10 transactions | ||||