Funding Details
ID: 206219
Funder Information
- Funder Name
- VADER SERVICING
- Date Funded
- 2025-05-06
- Amount Funded
- $4,652.00
- Financing Type
- Cash Advance
- Renewal
- No
- Created At
- 2026-01-30 21:50:40
- Modified At
- 2026-01-30 21:50:40
- Occurrence Count
- 1 times
- Analytics Sources
- 299141
Account Information
- Account Name
- Sanchez Rain Gutter Services
- Account ID
001Nt00000U8UyvIAF- Industry
- Construction
- Location
- Hialeah, FL
Payment Details
- Term (Days)
- 78
- Payment Frequency
- Daily
- Daily Payment
- $82.63
- Actual Payment
- $82.63 (Daily)
- First Payment
- 2025-05-07
- Last Payment
- 2025-05-09
- Transaction Count
- 2
- Transaction Amount
- $-165.26
- 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 (4)
| # | Date | Amount | Description | Analytics Sources | Occurrences | Match Reason |
|---|---|---|---|---|---|---|
| 1 | 2025-05-06 | $4,652.00 | Rtp Credit From Vader Servicin Ref # 26166663318 | 299141 | 1 | funding_deposit |
| 2 | 2025-05-07 | $-82.63 | Vader Servicing Vader Sanchez Rain G 000000011809089 | 299141 | 1 | direct_match |
| 3 | 2025-05-08 | $-82.63 | Vader Servicing Vader Sanchez Rain G 000000011815158 | 299141 | 1 | direct_match |
| 4 | 2025-05-09 | $82.63 | Credit-Stop Pay Ck#28001720929 | 299141 | 1 | direct_match |
| Total | $-165.26 | 4 transactions | ||||