Funding Details
ID: 210646
Funder Information
- Funder Name
- VADER SERVICING
- Date Funded
- 2025-11-07
- Amount Funded
- $7,052.00
- Financing Type
- Cash Advance
- Renewal
- No
- Created At
- 2026-01-30 22:04:06
- Modified At
- 2026-01-30 22:04:06
- Occurrence Count
- 1 times
- Analytics Sources
- 473479
Account Information
- Account Name
- Martinez Precision Designs Inc
- Account ID
001Nt00000Ul4QKIAZ- Industry
- Machinery
- Location
- Rohnert Park, CA
Payment Details
- Term (Days)
- 80
- Payment Frequency
- Daily
- Daily Payment
- $122.26
- Actual Payment
- $122.26 (Daily)
- First Payment
- 2025-11-10
- Last Payment
- 2025-11-28
- Transaction Count
- 13
- Transaction Amount
- $-1,589.38
- First Bank Statement
- 2025-09-01
- Last Bank Statement
- 2025-12-19
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 (14)
| # | Date | Amount | Description | Analytics Sources | Occurrences | Match Reason |
|---|---|---|---|---|---|---|
| 1 | 2025-11-07 | $7,052.00 | INCOMING WIRE FED WIRE TRANSFER CREDIT 2511072WIRE-IN | 473479 | 1 | funding_deposit |
| 2 | 2025-11-10 | $-122.26 | ACH DEBIT CCD Vader Servicing EBF DEBIT | 473479 | 1 | direct_match |
| 3 | 2025-11-12 | $-122.26 | ACH DEBIT CCD Vader Servicing EBF DEBIT | 473479 | 1 | direct_match |
| 4 | 2025-11-13 | $-122.26 | ACH DEBIT CCD Vader Servicing EBF DEBIT | 473479 | 1 | direct_match |
| 5 | 2025-11-14 | $-122.26 | ACH DEBIT CCD Vader Servicing EBF DEBIT | 473479 | 1 | direct_match |
| 6 | 2025-11-17 | $-122.26 | ACH DEBIT CCD Vader Servicing EBF DEBIT | 473479 | 1 | direct_match |
| 7 | 2025-11-18 | $-122.26 | ACH DEBIT CCD Vader Servicing EBF DEBIT | 473479 | 1 | direct_match |
| 8 | 2025-11-19 | $-122.26 | ACH DEBIT CCD Vader Servicing EBF DEBIT | 473479 | 1 | direct_match |
| 9 | 2025-11-20 | $-122.26 | ACH DEBIT CCD Vader Servicing EBF DEBIT | 473479 | 1 | direct_match |
| 10 | 2025-11-21 | $-122.26 | ACH DEBIT CCD Vader Servicing EBF DEBIT | 473479 | 1 | direct_match |
| 11 | 2025-11-24 | $-122.26 | ACH DEBIT CCD Vader Servicing EBF DEBIT | 473479 | 1 | direct_match |
| 12 | 2025-11-25 | $-122.26 | ACH DEBIT CCD Vader Servicing EBF DEBIT | 473479 | 1 | direct_match |
| 13 | 2025-11-26 | $-122.26 | ACH DEBIT CCD Vader Servicing EBF DEBIT | 473479 | 1 | direct_match |
| 14 | 2025-11-28 | $-122.26 | ACH DEBIT CCD Vader Servicing EBF DEBIT | 473479 | 1 | direct_match |
| Total | $-1,589.38 | 14 transactions | ||||