Funding Details
ID: 172625
Funder Information
- Funder Name
- VADER SERVICING
- Date Funded
- 2025-11-20
- Amount Funded
- $1,472.92
- Financing Type
- Cash Advance
- Renewal
-
Yes - Renewal
Renewal detected: New funding on 2025-11-20 occurred 1 days after previous funding's last payment on 2025-11-19 - Created At
- 2026-01-30 20:05:19
- Modified At
- 2026-01-30 20:05:19
- Occurrence Count
- 1 times
- Analytics Sources
- 497877
Account Information
- Account Name
- DAVID FLORES-
- Account ID
001Nt00000Pdj5JIAR- Industry
- Automotive Towing
- Location
- ESCONDIDO, CA
Payment Details
- Term (Days)
- 24
- Payment Frequency
- Daily
- Daily Payment
- $98.80
- Actual Payment
- $98.80 (Daily)
- First Payment
- 2025-11-20
- Last Payment
- 2026-01-13
- Transaction Count
- 32
- Transaction Amount
- $-3,146.40
- First Bank Statement
- 2025-09-01
- Last Bank Statement
- 2026-01-20
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 (33)
| # | Date | Amount | Description | Analytics Sources | Occurrences | Match Reason |
|---|---|---|---|---|---|---|
| 1 | 2025-11-20 | $-83.60 | ' ACH Debit Vader Servicing EBF DEBIT 251120 000000012782347 | 497877 | 1 | direct_match |
| 2 | 2025-11-20 | $1,472.92 | ' Incoming Wire INCOMING WIRE 1120I1B7032R016768ORG VADER SERVICIN G, LLC;REF | 497877 | 1 | funding_deposit |
| 3 | 2025-11-21 | $-98.80 | ' ACH Debit VADER SERVICING VADER 251121 000000012789241 | 497877 | 1 | direct_match |
| 4 | 2025-11-24 | $-98.80 | ' ACH Debit VADER SERVICING VADER 251124 000000012796459 | 497877 | 1 | direct_match |
| 5 | 2025-11-25 | $-98.80 | ' ACH Debit VADER SERVICING VADER 251125 000000012803579 | 497877 | 1 | direct_match |
| 6 | 2025-11-26 | $-98.80 | ' ACH Debit VADER SERVICING VADER 251126 000000012810701 | 497877 | 1 | direct_match |
| 7 | 2025-11-28 | $-98.80 | ' ACH Debit VADER SERVICING VADER 251128 000000012820541 | 497877 | 1 | direct_match |
| 8 | 2025-12-01 | $-98.80 | ' ACH Debit VADER SERVICING VADER 251201 000000012827535 | 497877 | 1 | direct_match |
| 9 | 2025-12-02 | $-98.80 | ' ACH Debit VADER SERVICING VADER 251202 000000012834391 | 497877 | 1 | direct_match |
| 10 | 2025-12-03 | $-98.80 | ' ACH Debit VADER SERVICING VADER 251203 000000012841278 | 497877 | 1 | direct_match |
| 11 | 2025-12-04 | $-98.80 | ' ACH Debit VADER SERVICING VADER 251204 000000012848060 | 497877 | 1 | direct_match |
| 12 | 2025-12-05 | $-98.80 | ' ACH Debit VADER SERVICING VADER 251205 000000012855023 | 497877 | 1 | direct_match |
| 13 | 2025-12-08 | $-98.80 | ' ACH Debit VADER SERVICING VADER 251208 000000012861741 | 497877 | 1 | direct_match |
| 14 | 2025-12-09 | $-98.80 | ' ACH Debit VADER SERVICING VADER 251209 000000012868335 | 497877 | 1 | direct_match |
| 15 | 2025-12-10 | $-98.80 | ' ACH Debit VADER SERVICING VADER 251210 000000012874899 | 497877 | 1 | direct_match |
| 16 | 2025-12-11 | $-98.80 | ' ACH Debit VADER SERVICING VADER 251211 000000012881373 | 497877 | 1 | direct_match |
| 17 | 2025-12-12 | $-98.80 | ' ACH Debit VADER SERVICING VADER 251212 000000012888013 | 497877 | 1 | direct_match |
| 18 | 2025-12-15 | $-98.80 | ' ACH Debit VADER SERVICING VADER 251215 000000012894410 | 497877 | 1 | direct_match |
| 19 | 2025-12-16 | $-98.80 | ' ACH Debit VADER SERVICING VADER 251216 000000012900795 | 497877 | 1 | direct_match |
| 20 | 2025-12-17 | $-98.80 | ' ACH Debit VADER SERVICING VADER 251217 000000012907119 | 497877 | 1 | direct_match |
| 21 | 2025-12-18 | $-98.80 | ' ACH Debit VADER SERVICING VADER 251218 000000012913353 | 497877 | 1 | direct_match |
| 22 | 2025-12-19 | $-98.80 | ' ACH Debit VADER SERVICING VADER 251219 000000012919770 | 497877 | 1 | direct_match |
| 23 | 2025-12-22 | $-98.80 | ' ACH Debit VADER SERVICING VADER 251222 000000012925980 | 497877 | 1 | direct_match |
| 24 | 2025-12-23 | $-98.80 | ' ACH Debit VADER SERVICING VADER 251223 000000012932137 | 497877 | 1 | direct_match |
| 25 | 2025-12-24 | $-98.80 | ' ACH Debit VADER SERVICING VADER 251224 000000012938191 | 497877 | 1 | direct_match |
| 26 | 2025-12-26 | $-98.80 | ' ACH Debit VADER SERVICING VADER 251226 000000012946725 | 497877 | 1 | direct_match |
| 27 | 2025-12-29 | $-98.80 | ' ACH Debit VADER SERVICING VADER 251229 000000012952803 | 497877 | 1 | direct_match |
| 28 | 2025-12-30 | $-98.80 | ' ACH Debit VADER SERVICING VADER 251230 000000012958772 | 497877 | 1 | direct_match |
| 29 | 2025-12-31 | $-98.80 | ' ACH Debit VADER SERVICING VADER 251231 000000012964695 | 497877 | 1 | direct_match |
| 30 | 2026-01-02 | $-98.80 | ACH DEBIT VADER SERVICING VADER 260102 000000012972978 | 497877 | 1 | direct_match |
| 31 | 2026-01-06 | $-98.80 | ACH DEBIT VADER SERVICING VADER 260106 000000012984749 | 497877 | 2 | direct_match |
| 32 | 2026-01-12 | $-98.80 | ACH DEBIT VADER SERVICING VADER 260112 000000013007904 | 497877 | 1 | direct_match |
| 33 | 2026-01-13 | $-98.80 | ACH DEBIT VADER SERVICING VADER 260113 - $ 000000013013571 - $ 56.21 01/13/2026 | 497877 | 1 | direct_match |
| Total | $-3,146.40 | 33 transactions | ||||