Funding Details

ID: 189523

Funder Information
Funder Name
VADER SERVICING
Date Funded
2025-07-23
Amount Funded
$5,652.00
Financing Type
Cash Advance
Renewal
No
Created At
2026-01-30 20:59:46
Modified At
2026-01-30 20:59:46
Occurrence Count
1 times
Analytics Sources
343357
Account Information
Account Name
El Mirador Colombiano
Account ID
001Nt00000RfguzIAB
Industry
EATING & DRINKING PLACES
Location
SYLMAR, CA
Payment Details
Term (Days)
86
Payment Frequency
Daily
Daily Payment
$91.20
Actual Payment
$91.20 (Daily)
First Payment
2025-07-24
Last Payment
2025-07-31
Transaction Count
6
Transaction Amount
$-547.20
First Bank Statement
2025-04-01
Last Bank Statement
2025-07-31
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 (7)
# Date Amount Description Analytics Sources Occurrences Match Reason
1 2025-07-23 $5,652.00 WIRE TYPE:WIRE IN DATE: 250723 TIME:1536 ET TRN:2025072300482326 SEQ:2025072300148855/551380 ORIG:VADER SERVICING, LLC ID:4673442216 SND BK:WEL LS FARGO BANK NA ID:0407 PMT DET:278082 343357 1 funding_deposit
2 2025-07-24 $-91.20 Vader Servicing DES:EBF DEBIT ID:000000012159242 INDN:SORAIA CRISTINA DE LEM CO ID:2822300506 CCD 343357 1 direct_match
3 2025-07-25 $-91.20 Vader Servicing DES:EBF DEBIT ID:000000012166251 INDN:SORAIA CRISTINA DE LEM CO ID:2822300506 CCD 343357 1 direct_match
4 2025-07-28 $-91.20 Vader Servicing DES:EBF DEBIT ID:000000012173111 INDN:SORAIA CRISTINA DE LEM CO ID:2822300506 CCD 343357 1 direct_match
5 2025-07-29 $-91.20 Vader Servicing DES:EBF DEBIT ID:000000012180014 INDN:SORAIA CRISTINA DE LEM CO ID:2822300506 CCD 343357 1 direct_match
6 2025-07-30 $-91.20 Vader Servicing DES:EBF DEBIT ID:000000012186982 INDN:SORAIA CRISTINA DE LEM CO ID:2822300506 CCD 343357 1 direct_match
7 2025-07-31 $-91.20 Vader Servicing DES:EBF DEBIT ID:000000012193906 INDN:SORAIA CRISTINA DE LEM CO ID:2822300506 CCD 343357 1 direct_match
Total $-547.20 7 transactions