Funding Details
ID: 172626
Funder Information
- Funder Name
- VADER SERVICING
- Date Funded
- 2025-09-17
- Amount Funded
- $2,027.32
- Financing Type
- Cash Advance
- Renewal
- No
- Created At
- 2026-01-30 20:05:20
- Modified At
- 2026-01-30 20:05:20
- 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)
- 33
- Payment Frequency
- Daily
- Daily Payment
- $83.60
- Actual Payment
- $83.60 (Daily)
- First Payment
- 2025-09-18
- Last Payment
- 2025-11-19
- Transaction Count
- 43
- Transaction Amount
- $-3,594.80
- 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 (44)
| # | Date | Amount | Description | Analytics Sources | Occurrences | Match Reason |
|---|---|---|---|---|---|---|
| 1 | 2025-09-17 | $2,027.32 | ' Incoming Wire INCOMING WIRE 0917I1B7031R008301ORG VADER SERVICIN G, LLC;REF | 497877 | 1 | funding_deposit |
| 2 | 2025-09-18 | $-83.60 | ' ACH Debit Vader Servicing EBF DEBIT 250918 000000012447072 | 497877 | 1 | direct_match |
| 3 | 2025-09-19 | $-83.60 | ' ACH Debit Vader Servicing EBF DEBIT 250919 000000012454910 | 497877 | 1 | direct_match |
| 4 | 2025-09-22 | $-83.60 | ' ACH Debit Vader Servicing EBF DEBIT 250922 000000012462507 | 497877 | 1 | direct_match |
| 5 | 2025-09-23 | $-83.60 | ' ACH Debit Vader Servicing EBF DEBIT 250923 000000012470157 | 497877 | 1 | direct_match |
| 6 | 2025-09-24 | $-83.60 | ' ACH Debit Vader Servicing EBF DEBIT 250924 000000012477861 | 497877 | 1 | direct_match |
| 7 | 2025-09-25 | $-83.60 | ' ACH Debit Vader Servicing EBF DEBIT 250925 000000012485550 | 497877 | 1 | direct_match |
| 8 | 2025-09-26 | $-83.60 | ' ACH Debit Vader Servicing EBF DEBIT 250926 000000012493379 | 497877 | 1 | direct_match |
| 9 | 2025-09-29 | $-83.60 | ' ACH Debit Vader Servicing EBF DEBIT 250929 000000012501074 | 497877 | 1 | direct_match |
| 10 | 2025-09-30 | $-83.60 | ' ACH Debit Vader Servicing EBF DEBIT 250930 000000012508771 | 497877 | 1 | direct_match |
| 11 | 2025-10-01 | $-83.60 | ' ACH Debit Vader Servicing EBF DEBIT 251001 000000012516557 | 497877 | 1 | direct_match |
| 12 | 2025-10-02 | $-83.60 | ' ACH Debit Vader Servicing EBF DEBIT 251002 000000012524308 | 497877 | 1 | direct_match |
| 13 | 2025-10-03 | $-83.60 | ACH Debit Vader Servicing EBF DEBIT 251003 000000012532227 | 497877 | 1 | direct_match |
| 14 | 2025-10-06 | $-83.60 | ' ACH Debit Vader Servicing EBF DEBIT 251006 000000012539990 | 497877 | 1 | direct_match |
| 15 | 2025-10-07 | $-83.60 | ' ACH Debit Vader Servicing EBF DEBIT 251007 000000012547779 | 497877 | 1 | direct_match |
| 16 | 2025-10-08 | $-83.60 | ACH Debit Vader Servicing EBF DEBIT 251008 000000012555594 | 497877 | 1 | direct_match |
| 17 | 2025-10-09 | $-83.60 | ' ACH Debit Vader Servicing EBF DEBIT 251009 000000012563361 | 497877 | 1 | direct_match |
| 18 | 2025-10-10 | $-83.60 | ' ACH Debit Vader Servicing EBF DEBIT 251010 000000012571374 | 497877 | 1 | direct_match |
| 19 | 2025-10-14 | $-83.60 | ' ACH Debit Vader Servicing EBF DEBIT 251014 000000012582199 | 497877 | 1 | direct_match |
| 20 | 2025-10-15 | $-83.60 | ' ACH Debit Vader Servicing EBF DEBIT 251015 000000012590100 | 497877 | 1 | direct_match |
| 21 | 2025-10-16 | $-83.60 | ACH Debit Vader Servicing EBF DEBIT 251016 000000012597896 | 497877 | 1 | direct_match |
| 22 | 2025-10-17 | $-83.60 | ' ACH Debit Vader Servicing EBF DEBIT 251017 000000012605876 | 497877 | 1 | direct_match |
| 23 | 2025-10-20 | $-83.60 | ' ACH Debit Vader Servicing EBF DEBIT 251020 000000012613610 | 497877 | 1 | direct_match |
| 24 | 2025-10-21 | $-83.60 | ' ACH Debit Vader Servicing EBF DEBIT 251021 000000012621376 | 497877 | 1 | direct_match |
| 25 | 2025-10-22 | $-83.60 | ' ACH Debit Vader Servicing EBF DEBIT 251022 000000012629138 | 497877 | 1 | direct_match |
| 26 | 2025-10-23 | $-83.60 | ' ACH Debit Vader Servicing EBF DEBIT 251023 000000012636848 | 497877 | 1 | direct_match |
| 27 | 2025-10-24 | $-83.60 | ' ACH Debit Vader Servicing EBF DEBIT 251024 000000012644729 | 497877 | 1 | direct_match |
| 28 | 2025-10-27 | $-83.60 | ACH Debit Vader Servicing EBF DEBIT 251027 000000012652329 | 497877 | 1 | direct_match |
| 29 | 2025-10-28 | $-83.60 | ' ACH Debit Vader Servicing EBF DEBIT 251028 000000012659935 | 497877 | 1 | direct_match |
| 30 | 2025-10-29 | $-83.60 | ' ACH Debit Vader Servicing EBF DEBIT 251029 000000012667491 | 497877 | 1 | direct_match |
| 31 | 2025-10-30 | $-83.60 | ' ACH Debit Vader Servicing EBF DEBIT 251030 000000012675002 | 497877 | 1 | direct_match |
| 32 | 2025-10-31 | $-83.60 | ' ACH Debit Vader Servicing EBF DEBIT 251031 000000012682712 | 497877 | 1 | direct_match |
| 33 | 2025-11-03 | $-83.60 | ' ACH Debit Vader Servicing EBF DEBIT 251103 000000012690165 | 497877 | 1 | direct_match |
| 34 | 2025-11-04 | $-83.60 | ' ACH Debit Vader Servicing EBF DEBIT 251104 000000012697613 | 497877 | 1 | direct_match |
| 35 | 2025-11-05 | $-83.60 | ' ACH Debit Vader Servicing EBF DEBIT 251105 000000012705056 | 497877 | 1 | direct_match |
| 36 | 2025-11-06 | $-83.60 | ' ACH Debit Vader Servicing EBF DEBIT 251106 000000012712488 | 497877 | 1 | direct_match |
| 37 | 2025-11-07 | $-83.60 | ' ACH Debit Vader Servicing EBF DEBIT 251107 000000012720131 | 497877 | 1 | direct_match |
| 38 | 2025-11-10 | $-83.60 | ' ACH Debit Vader Servicing EBF DEBIT 251110 000000012727582 | 497877 | 1 | direct_match |
| 39 | 2025-11-12 | $-83.60 | ' ACH Debit Vader Servicing EBF DEBIT 251112 000000012737856 | 497877 | 1 | direct_match |
| 40 | 2025-11-13 | $-83.60 | ' ACH Debit Vader Servicing EBF DEBIT 251113 000000012745289 | 497877 | 1 | direct_match |
| 41 | 2025-11-14 | $-83.60 | ' ACH Debit Vader Servicing EBF DEBIT 251114 000000012752923 | 497877 | 1 | direct_match |
| 42 | 2025-11-17 | $-83.60 | ' ACH Debit Vader Servicing EBF DEBIT 251117 000000012760354 | 497877 | 1 | direct_match |
| 43 | 2025-11-18 | $-83.60 | ' ACH Debit Vader Servicing EBF DEBIT 251118 000000012767698 | 497877 | 1 | direct_match |
| 44 | 2025-11-19 | $-83.60 | ' ACH Debit Vader Servicing EBF DEBIT 251119 000000012775032 | 497877 | 1 | direct_match |
| Total | $-3,594.80 | 44 transactions | ||||