Funding Details
ID: 183746
Funder Information
- Funder Name
- VADER SERVICING
- Date Funded
- 2025-04-04
- Amount Funded
- $10,275.00
- Financing Type
- Cash Advance
- Renewal
- No
- Created At
- 2026-01-30 20:41:05
- Modified At
- 2026-01-30 20:41:05
- Occurrence Count
- 1 times
- Analytics Sources
- 228526
Account Information
- Account Name
- SRI SRI RADHA KRSNA
- Account ID
001Nt00000QzPAhIAN- Industry
- Lodging Hotel/Motel
- Location
- LOS ANGELES, CA
Payment Details
- Term (Days)
- 73
- Payment Frequency
- Daily
- Daily Payment
- $196.71
- Actual Payment
- $196.71 (Daily)
- First Payment
- 2025-04-07
- Last Payment
- 2025-04-18
- Transaction Count
- 9
- Transaction Amount
- $-1,770.39
- First Bank Statement
- 2024-12-01
- Last Bank Statement
- 2025-04-18
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 (11)
| # | Date | Amount | Description | Analytics Sources | Occurrences | Match Reason |
|---|---|---|---|---|---|---|
| 1 | 2025-04-04 | $10,275.00 | Transfer VADER SERVICING , LLC TRANSFER | 228526 | 1 | funding_deposit |
| 2 | 2025-04-07 | $-196.71 | VADER SERVICING DES : VADER ID : XXXXXXXXXXX6185 INDN : SRI SRI RADHA KRSNA CO ID : XXXXXX0506 CCD PAYMENT | 228526 | 1 | direct_match |
| 3 | 2025-04-08 | $-196.71 | VADER SERVICING DES : VADER ID : XXXXXXXXXXX2161 INDN : SRI SRI RADHA KRSNA CO ID : XXXXXX0506 CCD PAYMENT | 228526 | 1 | direct_match |
| 4 | 2025-04-09 | $-196.71 | VADER SERVICING DES : VADER ID : XXXXXXXXXXX8108 INDN : SRI SRI RADHA KRSNA CO ID : XXXXXX0506 CCD PAYMENT | 228526 | 1 | direct_match |
| 5 | 2025-04-10 | $-196.71 | VADER SERVICING DES : VADER ID : XXXXXXXXXXX4135 INDN : SRI SRI RADHA KRSNA CO ID : XXXXXX0506 CCD PAYMENT | 228526 | 1 | direct_match |
| 6 | 2025-04-11 | $-196.71 | VADER SERVICING DES : VADER ID : XXXXX XXXXX0257 INDN : SRI SRI RADHA KRSNA CO ID : XXXXXX0506 CCD PAYMENT | 228526 | 1 | direct_match |
| 7 | 2025-04-14 | $-196.71 | VADER SERVICING DES : VADER ID : XXXXXXXXXXX6302 INDN : SRI SRI RADHA KRSNA CO ID : XXXXXX0506 CCD PAYMENT | 228526 | 1 | direct_match |
| 8 | 2025-04-15 | $-196.71 | VADER SERVICING DES : VADER ID : XXXXXXXXXXX2355 INDN : SRI SRI RADHA KRSNA CO ID : XXXXXX0506 CCD PAYMENT | 228526 | 1 | direct_match |
| 9 | 2025-04-16 | $-196.71 | VADER SERVICING DES : VADER ID : XXXXXXXXXXX8385 INDN : SRI SRI RADHA KRSNA CO ID : XXXXXX0506 CCD PAYMENT | 228526 | 1 | direct_match |
| 10 | 2025-04-17 | $-196.71 | VADER SERVICING DES : VADER ID : XXXXXX XXXXX4413 INDN : SRI SRI RADHA KRSNA CO ID : XXXXXX0506 CCD PAYMENT | 228526 | 1 | direct_match |
| 11 | 2025-04-18 | $196.71 | RETURN OF POSTED CHECK / ITEM ( RECEIVED ON X4-17 ) ELECTRONIC TRANSACTION REFUND | 228526 | 1 | direct_match |
| Total | $-1,770.39 | 11 transactions | ||||