Funding Details

ID: 200690

Funder Information
Funder Name
VADER SERVICING
Date Funded
2025-02-26
Amount Funded
$7,125.00
Financing Type
Cash Advance
Renewal
No
Created At
2026-01-30 21:33:54
Modified At
2026-01-30 21:33:54
Occurrence Count
1 times
Analytics Sources
278137
Account Information
Account Name
TINA DONGUYEN
Account ID
001Nt00000TKQfEIAX
Industry
N/A
Location
CITRUS HEIGHTS, CA
Payment Details
Term (Days)
N/A
Payment Frequency
Daily
Daily Payment
$121.43
Actual Payment
$121.43 (Daily)
First Payment
2025-05-14
Last Payment
2025-05-30
Transaction Count
N/A
Transaction Amount
N/A
First Bank Statement
2025-02-01
Last Bank Statement
2025-05-30
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 (1)
# Date Amount Description Analytics Sources Occurrences Match Reason
1 2025-02-26 $7,125.00 Fedwire Credit Via: Wells Fargo Bank, N.A./121000248 B/O: Vader Servicing, LLC Doral FL 33166-7852 Ref: Chase Nyc/Ctr/Bnf=Tina Binh Donguyen Citrus Heights CA 95610-5919 US/A C-000000009385 Rfb=260810 Bbi=/Chgs/USD0,00/ Imad: 0226I1B7031R020282 Trn: 1124691057Ff 278137 1 funding_deposit
Total $0.00 1 transaction