Funding Details

ID: 177385

Funder Information
Funder Name
VADER SERVICING
Date Funded
2025-04-04
Amount Funded
$4,652.00
Financing Type
Cash Advance
Renewal
No
Created At
2026-01-30 20:20:33
Modified At
2026-01-30 20:20:33
Occurrence Count
1 times
Analytics Sources
334049
Account Information
Account Name
Imyourtrainerstrainer, LLC
Account ID
001Nt00000QDqwHIAT
Industry
Fitness Services
Location
San Diego, N/A
Payment Details
Term (Days)
N/A
Payment Frequency
Daily
Daily Payment
$188.18
Actual Payment
$188.18 (Daily)
First Payment
2025-05-29
Last Payment
2025-06-30
Transaction Count
N/A
Transaction Amount
N/A
First Bank Statement
2025-03-03
Last Bank Statement
2025-06-30
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 (1)
# Date Amount Description Analytics Sources Occurrences Match Reason
1 2025-04-04 $4,652.00 Wire Credit REF012278 WELLS SF 250404B01CV9 ORG=VADER SERVICING, LLC OPERATING ACCOUNT 334049 1 funding_deposit
Total $0.00 1 transaction