Funding Details
ID: 208031
Funder Information
- Funder Name
- VADER SERVICING
- Date Funded
- 2025-08-27
- Amount Funded
- $3,033.00
- Financing Type
- Cash Advance
- Renewal
-
Yes - Renewal
Previous: Funding #208030
Renewal detected: New funding on 2025-08-27 occurred 1 days after previous funding's last payment on 2025-08-26 - Created At
- 2026-01-30 21:56:05
- Modified At
- 2026-01-30 21:56:05
- Occurrence Count
- 1 times
- Analytics Sources
- 377862
Account Information
- Account Name
- Laguna Finish Carpentry LLC
- Account ID
001Nt00000UNfFiIAL- Industry
- Cabinetry
- Location
- Laguna Hills, CA
Payment Details
- Term (Days)
- 27
- Payment Frequency
- Daily
- Daily Payment
- $154.00
- Actual Payment
- $154.00 (Daily)
- First Payment
- 2025-08-27
- Last Payment
- 2025-08-27
- Transaction Count
- 1
- Transaction Amount
- $-154.00
- First Bank Statement
- 2025-05-01
- Last Bank Statement
- 2025-08-29
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 (2)
| # | Date | Amount | Description | Analytics Sources | Occurrences | Match Reason |
|---|---|---|---|---|---|---|
| 1 | 2025-08-27 | $-154.00 | Electronic Withdrawal To Vader Servicing REF=252380134889860N00 2822300506EBF DEBIT 000000012330519 | 377862 | 1 | direct_match |
| 2 | 2025-08-27 | $3,033.00 | Wire Credit REF010071 WELLS SF 250827B013KW ORG=VADER SERVICING, LLC 12496 NW 25TH ST | 377862 | 1 | funding_deposit |
| Total | $-154.00 | 2 transactions | ||||