Funding Details

ID: 195518

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 21:18:27
Modified At
2026-01-30 21:18:27
Occurrence Count
1 times
Analytics Sources
258704
Account Information
Account Name
POINT HOME SERVICES LLC
Account ID
001Nt00000SdkR3IAJ
Industry
N/A
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
14
Transaction Amount
$-2,899.96
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 (15)
# 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 258704 1 funding_deposit
2 2025-04-11 $-207.14 < Business to Business ACH Debit - Vader Servicing Vader SD9119 000000011700326 Point Home Services Ll 258704 1 direct_match
3 2025-04-14 $-207.14 < Business to Business ACH Debit - Vader Servicing Vader SD9119 000000011706371 Point Home Services Ll 258704 1 direct_match
4 2025-04-15 $-207.14 < Business to Business ACH Debit - Vader Servicing Vader SD9119 000000011712424 Point Home Services Ll 258704 1 direct_match
5 2025-04-16 $-207.14 < Business to Business ACH Debit - Vader Servicing Vader SD9119 000000011718455 Point Home Services Ll 258704 1 direct_match
6 2025-04-17 $-207.14 < Business to Business ACH Debit - Vader Servicing Vader SD9119 000000011724495 Point Home Services Ll 258704 1 direct_match
7 2025-04-18 $-207.14 < Business to Business ACH Debit - Vader Servicing Vader SD9119 000000011730606 Point Home Services Ll 258704 1 direct_match
8 2025-04-21 $-207.14 < Business to Business ACH Debit - Vader Servicing Vader SD9119 000000011736597 Point Home Services Ll 258704 1 direct_match
9 2025-04-22 $-207.14 < Business to Business ACH Debit - Vader Servicing Vader SD9119 000000011742548 Point Home Services Ll 258704 1 direct_match
10 2025-04-23 $-207.14 < Business to Business ACH Debit - Vader Servicing Vader SD9119 000000011748481 Point Home Services Ll 258704 1 direct_match
11 2025-04-24 $-207.14 < Business to Business ACH Debit - Vader Servicing Vader SD9119 000000011754437 Point Home Services Ll 258704 1 direct_match
12 2025-04-25 $-207.14 < Business to Business ACH Debit - Vader Servicing Vader SD9119 000000011760550 Point Home Services Ll 258704 1 direct_match
13 2025-04-28 $-207.14 < Business to Business ACH Debit - Vader Servicing Vader SD9119 000000011766571 Point Home Services Ll 258704 1 direct_match
14 2025-04-29 $-207.14 < Business to Business ACH Debit - Vader Servicing Vader SD9119 000000011772617 Point Home Services Ll 258704 1 direct_match
15 2025-04-30 $-207.14 < Business to Business ACH Debit - Vader Servicing Vader SD9119 000000011778647 Point Home Services Ll 258704 1 direct_match
Total $-2,899.96 15 transactions