Funding Details
ID: 178001
Funder Information
- Funder Name
- VADER SERVICING
- Date Funded
- 2025-08-20
- Amount Funded
- $6,561.01
- Financing Type
- Cash Advance
- Renewal
-
Yes - Renewal
Renewal detected: 55 transactions from 2025-06-02 to 2025-06-02 found before funding date 2025-08-20 - Created At
- 2026-01-30 20:22:28
- Modified At
- 2026-01-30 20:22:28
- Occurrence Count
- 1 times
- Analytics Sources
- 407891
Account Information
- Account Name
- AUTO ROW SMOG
- Account ID
001Nt00000QGF2aIAH- Industry
- Automotive Repair
- Location
- OAKLAND, CA
Payment Details
- Term (Days)
- 42
- Payment Frequency
- Daily
- Daily Payment
- $204.55
- Actual Payment
- $204.55 (Daily)
- First Payment
- 2025-08-20
- Last Payment
- 2025-09-30
- Transaction Count
- 24
- Transaction Amount
- $-4,918.94
- First Bank Statement
- 2025-06-01
- Last Bank Statement
- 2025-09-30
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 (30)
| # | Date | Amount | Description | Analytics Sources | Occurrences | Match Reason |
|---|---|---|---|---|---|---|
| 1 | 2025-08-20 | $-214.29 | VADER SERVICING DES:VADER ID:000000012292924 INDN:BRIAN CHRISTOPHER AMBL CO ID:1822300506 CCD | 407891 | 1 | direct_match |
| 2 | 2025-08-20 | $6,561.01 | WIRE TYPE:WIRE IN DATE: 250820 TIME:1650 ET TRN:2025082000520237 SEQ:2025082000179888/569659 ORIG:VADER SERVICING, LLC ID:4673442216 SND BK:WEL LS FARGO BANK NA ID:0407 PMT DET:280787 | 407891 | 1 | funding_deposit |
| 3 | 2025-08-21 | $-204.55 | VADER SERVICING DES:VADER ID:000000012300572 INDN:BRIAN CHRISTOPHER AMBL CO ID:1822300506 CCD | 407891 | 1 | direct_match |
| 4 | 2025-08-22 | $-204.55 | VADER SERVICING DES:VADER ID:000000012308024 INDN:BRIAN CHRISTOPHER AMBL CO ID:1822300506 CCD | 407891 | 1 | direct_match |
| 5 | 2025-08-25 | $-204.55 | VADER SERVICING DES:VADER ID:000000012315289 INDN:BRIAN CHRISTOPHER AMBL CO ID:1822300506 CCD | 407891 | 1 | direct_match |
| 6 | 2025-08-26 | $-204.55 | VADER SERVICING DES:VADER ID:000000012322620 INDN:BRIAN CHRISTOPHER AMBL CO ID:1822300506 CCD | 407891 | 1 | direct_match |
| 7 | 2025-08-27 | $204.55 | RETURN OF POSTED CHECK / ITEM (RECEIVED ON 08-26) | 407891 | 1 | direct_match |
| 8 | 2025-08-28 | $-204.55 | VADER SERVICING DES:VADER ID:000000012337441 INDN:BRIAN CHRISTOPHER AMBL CO ID:1822300506 CCD | 407891 | 1 | direct_match |
| 9 | 2025-08-29 | $-204.55 | VADER SERVICING DES:VADER ID:000000012344985 INDN:BRIAN CHRISTOPHER AMBL CO ID:1822300506 CCD | 407891 | 1 | direct_match |
| 10 | 2025-09-02 | $-204.55 | VADER SERVICING DES:VADER ID:000000012355346 INDN:BRIAN CHRISTOPHER AMBL CO ID:1822300506 CCD | 407891 | 1 | direct_match |
| 11 | 2025-09-03 | $-204.55 | VADER SERVICING DES:VADER ID:000000012362793 INDN:BRIAN CHRISTOPHER AMBL CO ID:1822300506 CCD | 407891 | 1 | direct_match |
| 12 | 2025-09-04 | $-204.55 | VADER SERVICING DES:VADER ID:000000012370261 INDN:BRIAN CHRISTOPHER AMBL CO ID:1822300506 CCD | 407891 | 1 | direct_match |
| 13 | 2025-09-05 | $-204.55 | VADER SERVICING DES:VADER ID:000000012377862 INDN:BRIAN CHRISTOPHER AMBL CO ID:1822300506 CCD | 407891 | 1 | direct_match |
| 14 | 2025-09-08 | $-204.55 | VADER SERVICING DES:VADER ID:000000012385321 INDN:BRIAN CHRISTOPHER AMBL CO ID:1822300506 CCD | 407891 | 1 | direct_match |
| 15 | 2025-09-09 | $-204.55 | VADER SERVICING DES:VADER ID:000000012392859 INDN:BRIAN CHRISTOPHER AMBL CO ID:1822300506 CCD | 407891 | 1 | direct_match |
| 16 | 2025-09-10 | $-204.55 | VADER SERVICING DES:VADER ID:000000012400427 INDN:BRIAN CHRISTOPHER AMBL CO ID:1822300506 CCD | 407891 | 1 | direct_match |
| 17 | 2025-09-11 | $-204.55 | VADER SERVICING DES:VADER ID:000000012407992 INDN:BRIAN CHRISTOPHER AMBL CO ID:1822300506 CCD | 407891 | 1 | direct_match |
| 18 | 2025-09-12 | $204.55 | RETURN OF POSTED CHECK / ITEM (RECEIVED ON 09-11) | 407891 | 1 | direct_match |
| 19 | 2025-09-15 | $-204.55 | VADER SERVICING DES:VADER ID:000000012423357 INDN:BRIAN CHRISTOPHER AMBL CO ID:1822300506 CCD | 407891 | 1 | direct_match |
| 20 | 2025-09-16 | $-204.55 | VADER SERVICING DES:VADER ID:000000012431023 INDN:BRIAN CHRISTOPHER AMBL CO ID:1822300506 CCD | 407891 | 1 | direct_match |
| 21 | 2025-09-17 | $-204.55 | VADER SERVICING DES:VADER ID:000000012438742 INDN:BRIAN CHRISTOPHER AMBL CO ID:1822300506 CCD | 407891 | 1 | direct_match |
| 22 | 2025-09-18 | $204.55 | RETURN OF POSTED CHECK / ITEM (RECEIVED ON 09-17) | 407891 | 1 | direct_match |
| 23 | 2025-09-19 | $-204.55 | VADER SERVICING DES:VADER ID:000000012454220 INDN:BRIAN CHRISTOPHER AMBL CO ID:1822300506 CCD | 407891 | 1 | direct_match |
| 24 | 2025-09-22 | $-204.55 | VADER SERVICING DES:VADER ID:000000012461858 INDN:BRIAN CHRISTOPHER AMBL CO ID:1822300506 CCD | 407891 | 1 | direct_match |
| 25 | 2025-09-23 | $204.55 | RETURN OF POSTED CHECK / ITEM (RECEIVED ON 09-22) | 407891 | 1 | direct_match |
| 26 | 2025-09-24 | $204.55 | RETURN OF POSTED CHECK / ITEM (RECEIVED ON 09-23) | 407891 | 1 | direct_match |
| 27 | 2025-09-25 | $-204.55 | VADER SERVICING DES:VADER ID:000000012484991 INDN:BRIAN CHRISTOPHER AMBL CO ID:1822300506 CCD | 407891 | 1 | direct_match |
| 28 | 2025-09-26 | $-204.55 | VADER SERVICING DES:VADER ID:000000012492843 INDN:BRIAN CHRISTOPHER AMBL CO ID:1822300506 CCD | 407891 | 1 | direct_match |
| 29 | 2025-09-29 | $-204.55 | VADER SERVICING DES:VADER ID:000000012500545 INDN:BRIAN CHRISTOPHER AMBL CO ID:1822300506 CCD | 407891 | 1 | direct_match |
| 30 | 2025-09-30 | $-204.55 | VADER SERVICING DES:VADER ID:000000012507772 INDN:BRIAN CHRISTOPHER AMBL CO ID:1822300506 CCD | 407891 | 1 | direct_match |
| Total | $-4,918.94 | 30 transactions | ||||