Funding Details
ID: 225449
Funder Information
- Funder Name
- VADER SERVICING
- Date Funded
- 2025-09-26
- Amount Funded
- $6,165.50
- Financing Type
- Cash Advance
- Renewal
-
Yes - Renewal
Renewal detected: 18 transactions from 2025-09-02 to 2025-09-02 found before funding date 2025-09-26 - Created At
- 2026-01-30 22:48:46
- Modified At
- 2026-01-30 22:48:46
- Occurrence Count
- 1 times
- Analytics Sources
- 483173
Account Information
- Account Name
- CGT CLEANING SYSTEMS INC.
- Account ID
001Nt00000XjuO4IAJ- Industry
- Carpet Cleaning
- Location
- San Jose, CA
Payment Details
- Term (Days)
- 61
- Payment Frequency
- Daily
- Daily Payment
- $139.81
- Actual Payment
- $139.81 (Daily)
- First Payment
- 2025-09-26
- Last Payment
- 2025-09-26
- Transaction Count
- 1
- Transaction Amount
- $-139.81
- First Bank Statement
- 2025-09-01
- Last Bank Statement
- 2025-12-31
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 (2)
| # | Date | Amount | Description | Analytics Sources | Occurrences | Match Reason |
|---|---|---|---|---|---|---|
| 1 | 2025-09-26 | $-139.81 | VADER SERVICING DES:VADER ID:000000012492677 INDN:CGT CARPET CLEANING LL CO ID:1822300506 CCD | 483173 | 1 | direct_match |
| 2 | 2025-09-26 | $6,165.50 | WIRE TYPE:WIRE IN DATE: 250926 TIME:1330 ET TRN:2025092600488607 SEQ:2025092600137289/600321 ORIG:VADER SERVICING, LLC ID:4673442216 SND BK:WEL LS FARGO BANK NA ID:0407 PMT DET:283982 | 483173 | 1 | funding_deposit |
| Total | $-139.81 | 2 transactions | ||||