Funding Details
ID: 218751
Funder Information
- Funder Name
- VADER SERVICING
- Date Funded
- 2025-08-08
- Amount Funded
- $12,275.00
- Financing Type
- Cash Advance
- Renewal
- No
- Created At
- 2026-01-30 22:28:17
- Modified At
- 2026-01-30 22:28:17
- Occurrence Count
- 1 times
- Analytics Sources
- 385669
Account Information
- Account Name
- ANGELES AND BLOSSOMS CORP.
- Account ID
001Nt00000WBFKgIAP- Industry
- Retail
- Location
- Bridgeton, NJ
Payment Details
- Term (Days)
- 94
- Payment Frequency
- Daily
- Daily Payment
- $182.00
- Actual Payment
- $182.00 (Daily)
- First Payment
- 2025-08-11
- Last Payment
- 2025-08-29
- Transaction Count
- 14
- Transaction Amount
- $-2,548.00
- First Bank Statement
- 2025-05-01
- Last Bank Statement
- 2025-08-31
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 (16)
| # | Date | Amount | Description | Analytics Sources | Occurrences | Match Reason |
|---|---|---|---|---|---|---|
| 1 | 2025-08-08 | $12,275.00 | WIRE TYPE:WIRE IN DATE: 250808 TIME:1646 ET TRN:2025080800545875 SEQ:2025080800177886/605931 ORIG:VADER SERVICING, LLC ID:4673442216 SND BK:WEL LS FARGO BANK NA ID:0407 PMT DET:279760 | 385669 | 1 | funding_deposit |
| 2 | 2025-08-11 | $-182.00 | Vader Servicing DES:EBF DEBIT ID:000000012243520 INDN:ANGELES AND BLOSSOMS C CO ID:2822300506 CCD | 385669 | 1 | direct_match |
| 3 | 2025-08-12 | $-182.00 | Vader Servicing DES:EBF DEBIT ID:000000012250652 INDN:ANGELES AND BLOSSOMS C CO ID:2822300506 CCD | 385669 | 1 | direct_match |
| 4 | 2025-08-13 | $-182.00 | Vader Servicing DES:EBF DEBIT ID:000000012257831 INDN:ANGELES AND BLOSSOMS C CO ID:2822300506 CCD | 385669 | 1 | direct_match |
| 5 | 2025-08-14 | $-182.00 | Vader Servicing DES:EBF DEBIT ID:000000012265037 INDN:ANGELES AND BLOSSOMS C CO ID:2822300506 CCD | 385669 | 1 | direct_match |
| 6 | 2025-08-15 | $-182.00 | Vader Servicing DES:EBF DEBIT ID:000000012272380 INDN:ANGELES AND BLOSSOMS C CO ID:2822300506 CCD | 385669 | 1 | direct_match |
| 7 | 2025-08-18 | $-182.00 | Vader Servicing DES:EBF DEBIT ID:000000012279603 INDN:ANGELES AND BLOSSOMS C CO ID:2822300506 CCD | 385669 | 1 | direct_match |
| 8 | 2025-08-19 | $-182.00 | Vader Servicing DES:EBF DEBIT ID:000000012286883 INDN:ANGELES AND BLOSSOMS C CO ID:2822300506 CCD | 385669 | 1 | direct_match |
| 9 | 2025-08-20 | $182.00 | RETURN OF POSTED CHECK / ITEM (RECEIVED ON 08-19) | 385669 | 1 | direct_match |
| 10 | 2025-08-21 | $-182.00 | Vader Servicing DES:EBF DEBIT ID:000000012301489 INDN:ANGELES AND BLOSSOMS C CO ID:2822300506 CCD | 385669 | 1 | direct_match |
| 11 | 2025-08-22 | $-182.00 | Vader Servicing DES:EBF DEBIT ID:000000012308918 INDN:ANGELES AND BLOSSOMS C CO ID:2822300506 CCD | 385669 | 1 | direct_match |
| 12 | 2025-08-25 | $-182.00 | Vader Servicing DES:EBF DEBIT ID:000000012316173 INDN:ANGELES AND BLOSSOMS C CO ID:2822300506 CCD | 385669 | 1 | direct_match |
| 13 | 2025-08-26 | $-182.00 | Vader Servicing DES:EBF DEBIT ID:000000012323487 INDN:ANGELES AND BLOSSOMS C CO ID:2822300506 CCD | 385669 | 1 | direct_match |
| 14 | 2025-08-27 | $-182.00 | Vader Servicing DES:EBF DEBIT ID:000000012330996 INDN:ANGELES AND BLOSSOMS C CO ID:2822300506 CCD | 385669 | 1 | direct_match |
| 15 | 2025-08-28 | $-182.00 | Vader Servicing DES:EBF DEBIT ID:000000012338373 INDN:ANGELES AND BLOSSOMS C CO ID:2822300506 CCD | 385669 | 1 | direct_match |
| 16 | 2025-08-29 | $-182.00 | Vader Servicing DES:EBF DEBIT ID:000000012345918 INDN:ANGELES AND BLOSSOMS C CO ID:2822300506 CCD | 385669 | 1 | direct_match |
| Total | $-2,548.00 | 16 transactions | ||||