Funding Details
ID: 181069
Funder Information
- Funder Name
- VADER SERVICING
- Date Funded
- 2025-05-08
- Amount Funded
- $4,652.00
- Financing Type
- Cash Advance
- Renewal
- No
- Created At
- 2026-01-30 20:32:16
- Modified At
- 2026-01-30 20:32:16
- Occurrence Count
- 1 times
- Analytics Sources
- 325356
Account Information
- Account Name
- Garcia's Handyman Services
- Account ID
001Nt00000QcfCsIAJ- Industry
- Construction
- Location
- Santa Barbara, CA
Payment Details
- Term (Days)
- 78
- Payment Frequency
- Daily
- Daily Payment
- $82.63
- Actual Payment
- $82.63 (Daily)
- First Payment
- 2025-05-09
- Last Payment
- 2025-06-09
- Transaction Count
- 21
- Transaction Amount
- $-1,735.23
- First Bank Statement
- 2025-03-06
- 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 (22)
| # | Date | Amount | Description | Analytics Sources | Occurrences | Match Reason |
|---|---|---|---|---|---|---|
| 1 | 2025-05-08 | $4,652.00 | Instant Pmt From Vader Servicing, LLC on 05/08 Ref#20250508121000248P1Bzwfa26166679696 | 325356 | 1 | funding_deposit |
| 2 | 2025-05-09 | $-82.63 | < Business to Business ACH Debit - Vader Servicing Vader SD9119 000000011821385 Lorena Penaloza | 325356 | 1 | direct_match |
| 3 | 2025-05-12 | $-82.63 | < Business to Business ACH Debit - Vader Servicing Vader SD9119 000000011827482 Lorena Penaloza | 325356 | 1 | direct_match |
| 4 | 2025-05-13 | $-82.63 | < Business to Business ACH Debit - Vader Servicing Vader SD9119 000000011833582 Lorena Penaloza | 325356 | 1 | direct_match |
| 5 | 2025-05-14 | $-82.63 | < Business to Business ACH Debit - Vader Servicing Vader SD9119 000000011839652 Lorena Penaloza | 325356 | 1 | direct_match |
| 6 | 2025-05-15 | $-82.63 | < Business to Business ACH Debit - Vader Servicing Vader SD9119 000000011845745 Lorena Penaloza | 325356 | 1 | direct_match |
| 7 | 2025-05-16 | $-82.63 | < Business to Business ACH Debit - Vader Servicing Vader SD9119 000000011851996 Lorena Penaloza | 325356 | 1 | direct_match |
| 8 | 2025-05-19 | $-82.63 | < Business to Business ACH Debit - Vader Servicing Vader SD9119 000000011858091 Lorena Penaloza | 325356 | 1 | direct_match |
| 9 | 2025-05-20 | $-82.63 | < Business to Business ACH Debit - Vader Servicing Vader SD9119 000000011864211 Lorena Penaloza | 325356 | 1 | direct_match |
| 10 | 2025-05-21 | $-82.63 | < Business to Business ACH Debit - Vader Servicing Vader SD9119 000000011870301 Lorena Penaloza | 325356 | 1 | direct_match |
| 11 | 2025-05-22 | $-82.63 | < Business to Business ACH Debit - Vader Servicing Vader SD9119 000000011876407 Lorena Penaloza | 325356 | 1 | direct_match |
| 12 | 2025-05-23 | $-82.63 | < Business to Business ACH Debit - Vader Servicing Vader SD9119 000000011882701 Lorena Penaloza | 325356 | 1 | direct_match |
| 13 | 2025-05-27 | $-82.63 | < Business to Business ACH Debit - Vader Servicing Vader SD9119 000000011891403 Lorena Penaloza | 325356 | 1 | direct_match |
| 14 | 2025-05-28 | $-82.63 | < Business to Business ACH Debit - Vader Servicing Vader SD9119 000000011897531 Lorena Penaloza | 325356 | 1 | direct_match |
| 15 | 2025-05-29 | $-82.63 | < Business to Business ACH Debit - Vader Servicing Vader SD9119 000000011903693 Lorena Penaloza | 325356 | 1 | direct_match |
| 16 | 2025-05-30 | $-82.63 | < Business to Business ACH Debit - Vader Servicing Vader SD9119 000000011909978 Lorena Penaloza | 325356 | 1 | direct_match |
| 17 | 2025-06-02 | $-82.63 | < Business to Business ACH Debit - Vader Servicing Vader SD9119 000000011916177 Lorena Penaloza | 325356 | 1 | direct_match |
| 18 | 2025-06-03 | $-82.63 | < Business to Business ACH Debit - Vader Servicing Vader SD9119 000000011922409 Lorena Penaloza | 325356 | 1 | direct_match |
| 19 | 2025-06-04 | $-82.63 | < Business to Business ACH Debit - Vader Servicing Vader SD9119 000000011928673 Lorena Penaloza | 325356 | 1 | direct_match |
| 20 | 2025-06-05 | $-82.63 | < Business to Business ACH Debit - Vader Servicing Vader SD9119 000000011934928 Lorena Penaloza | 325356 | 1 | direct_match |
| 21 | 2025-06-06 | $-82.63 | < Business to Business ACH Debit - Vader Servicing Vader SD9119 000000011941334 Lorena Penaloza | 325356 | 1 | direct_match |
| 22 | 2025-06-09 | $-82.63 | < Business to Business ACH Debit - Vader Servicing Vader SD9119 000000011947617 Lorena Penaloza | 325356 | 1 | direct_match |
| Total | $-1,735.23 | 22 transactions | ||||