Funding Details

ID: 191391

Funder Information
Funder Name
VADER SERVICING
Date Funded
2025-04-10
Amount Funded
$14,275.00
Financing Type
Cash Advance
Renewal
No
Created At
2026-01-30 21:05:49
Modified At
2026-01-30 21:05:49
Occurrence Count
1 times
Analytics Sources
243306
Account Information
Account Name
POINT HOME SERVICES LLC
Account ID
001Nt00000RzyeFIAR
Industry
Janitorial
Location
LOS ANGELES, CA
Payment Details
Term (Days)
96
Payment Frequency
Daily
Daily Payment
$207.14
Actual Payment
$207.14 (Daily)
First Payment
2025-04-11
Last Payment
2025-04-30
Transaction Count
35
Transaction Amount
$-7,249.90
First Bank Statement
2025-01-01
Last Bank Statement
2025-04-30
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 (36)
# Date Amount Description Analytics Sources Occurrences Match Reason
1 2025-04-10 $14,275.00 WT Seq454919 Vader Servicing, LLC, D /Org=Vader Servicing, LLC Srf# Gw00000075723985 Trn#250410454919 Rfb# 265742 243306 1 funding_deposit
2 2025-04-11 $-207.14 < Business to Business ACH Debit - Vader Servicing Vader SD9119 000000011700326 Point Home Services Ll 243306 1 direct_match
3 2025-04-14 $-207.14 < Business to Business ACH Debit - Vader Servicing Vader SD9119 000000011706371 Point Home Services Ll 243306 1 direct_match
4 2025-04-15 $-207.14 < Business to Business ACH Debit - Vader Servicing Vader SD9119 000000011712424 Point Home Services Ll 243306 1 direct_match
5 2025-04-16 $-207.14 < Business to Business ACH Debit - Vader Servicing Vader SD9119 000000011718455 Point Home Services Ll 243306 1 direct_match
6 2025-04-17 $-207.14 < Business to Business ACH Debit - Vader Servicing Vader SD9119 000000011724495 Point Home Services Ll 243306 1 direct_match
7 2025-04-18 $-207.14 < Business to Business ACH Debit - Vader Servicing Vader SD9119 000000011730606 Point Home Services Ll 243306 1 direct_match
8 2025-04-21 $-207.14 < Business to Business ACH Debit - Vader Servicing Vader SD9119 000000011736597 Point Home Services Ll 243306 1 direct_match
9 2025-04-22 $-207.14 < Business to Business ACH Debit - Vader Servicing Vader SD9119 000000011742548 Point Home Services Ll 243306 1 direct_match
10 2025-04-23 $-207.14 < Business to Business ACH Debit - Vader Servicing Vader SD9119 000000011748481 Point Home Services Ll 243306 1 direct_match
11 2025-04-24 $-207.14 < Business to Business ACH Debit - Vader Servicing Vader SD9119 000000011754437 Point Home Services Ll 243306 1 direct_match
12 2025-04-25 $-207.14 < Business to Business ACH Debit - Vader Servicing Vader SD9119 000000011760550 Point Home Services Ll 243306 1 direct_match
13 2025-04-28 $-207.14 < Business to Business ACH Debit - Vader Servicing Vader SD9119 000000011766571 Point Home Services Ll 243306 1 direct_match
14 2025-04-29 $-207.14 < Business to Business ACH Debit - Vader Servicing Vader SD9119 000000011772617 Point Home Services Ll 243306 1 direct_match
15 2025-04-30 $-207.14 < Business to Business ACH Debit - Vader Servicing Vader SD9119 000000011778647 Point Home Services Ll 243306 1 direct_match
16 2025-05-01 $-207.14 BUSINESS TO BUSINESS ACH VADER SERVICING VADER SD9119 **784660 POINT HOME SERVICES LL 257189 1 direct_match
17 2025-05-02 $-207.14 BUSINESS TO BUSINESS ACH VADER SERVICING VADER SD9119 **790787 POINT HOME SERVICES LL 257189 1 direct_match
18 2025-05-05 $-207.14 BUSINESS TO BUSINESS ACH VADER SERVICING VADER SD9119 **796796 POINT HOME SERVICES LL 257189 1 direct_match
19 2025-05-06 $-207.14 BUSINESS TO BUSINESS ACH VADER SERVICING VADER SD9119 **802839 POINT HOME SERVICES LL 257189 1 direct_match
20 2025-05-07 $-207.14 BUSINESS TO BUSINESS ACH VADER SERVICING VADER SD9119 **808826 POINT HOME SERVICES LL 257189 1 direct_match
21 2025-05-08 $-207.14 BUSINESS TO BUSINESS ACH VADER SERVICING VADER SD9119 **814899 POINT HOME SERVICES LL 257189 1 direct_match
22 2025-05-09 $-207.14 BUSINESS TO BUSINESS ACH VADER SERVICING VADER SD9119 **821091 POINT HOME SERVICES LL 257189 1 direct_match
23 2025-05-12 $-207.14 BUSINESS TO BUSINESS ACH VADER SERVICING VADER SD9119 **827190 POINT HOME SERVICES LL 257189 1 direct_match
24 2025-05-13 $-207.14 BUSINESS TO BUSINESS ACH VADER SERVICING VADER SD9119 **833296 POINT HOME SERVICES LL 257189 1 direct_match
25 2025-05-14 $-207.14 BUSINESS TO BUSINESS ACH VADER SERVICING VADER SD9119 **839374 POINT HOME SERVICES LL 257189 1 direct_match
26 2025-05-15 $-207.14 BUSINESS TO BUSINESS ACH VADER SERVICING VADER SD9119 **845458 POINT HOME SERVICES LL 257189 1 direct_match
27 2025-05-16 $-207.14 BUSINESS TO BUSINESS ACH VADER SERVICING VADER SD9119 **851707 POINT HOME SERVICES LL 257189 1 direct_match
28 2025-05-19 $-207.14 BUSINESS TO BUSINESS ACH VADER SERVICING VADER SD9119 **857801 POINT HOME SERVICES LL 257189 1 direct_match
29 2025-05-20 $-207.14 BUSINESS TO BUSINESS ACH VADER SERVICING VADER SD9119 **863925 POINT HOME SERVICES LL 257189 1 direct_match
30 2025-05-21 $-207.14 BUSINESS TO BUSINESS ACH VADER SERVICING VADER SD9119 **0011870 257189 1 direct_match
31 2025-05-22 $-207.14 < Business to Business ACH Debit - Vader Servicing Vader SD9119 000000011876125 Point Home Services Ll 281193 1 direct_match
32 2025-05-23 $-207.14 < Business to Business ACH Debit - Vader Servicing Vader SD9119 000000011882419 Point Home Services Ll 281193 1 direct_match
33 2025-05-27 $-207.14 < Business to Business ACH Debit - Vader Servicing Vader SD9119 000000011891145 Point Home Services Ll 281193 1 direct_match
34 2025-05-28 $-207.14 < Business to Business ACH Debit - Vader Servicing Vader SD9119 000000011897281 Point Home Services Ll 281193 1 direct_match
35 2025-05-29 $-207.14 < Business to Business ACH Debit - Vader Servicing Vader SD9119 000000011903438 Point Home Services Ll 281193 1 direct_match
36 2025-05-30 $-207.14 < Business to Business ACH Debit - Vader Servicing Vader SD9119 000000011909728 Point Home Services Ll 281193 1 direct_match
Total $-7,249.90 36 transactions