Funding Details
ID: 244434
Funder Information
- Funder Name
- VADER SERVICING
- Date Funded
- 2025-09-11
- Amount Funded
- $5,742.28
- Financing Type
- Cash Advance
- Renewal
-
Yes - Renewal
Renewal detected: 28 transactions from 2025-08-01 to 2025-08-01 found before funding date 2025-09-11 - Created At
- 2026-01-30 23:44:57
- Modified At
- 2026-01-30 23:44:57
- Occurrence Count
- 1 times
- Analytics Sources
- 433718
Account Information
- Account Name
- DENNIS R CHRISTENSE
- Account ID
001Nt00000cMmbBIAS- Industry
- Other
- Location
- None, CA
Payment Details
- Term (Days)
- 47
- Payment Frequency
- Daily
- Daily Payment
- $168.89
- Actual Payment
- $168.89 (Daily)
- First Payment
- 2025-09-11
- Last Payment
- 2025-09-11
- Transaction Count
- 1
- Transaction Amount
- $-168.89
- First Bank Statement
- 2025-08-01
- Last Bank Statement
- 2025-10-31
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 | 2025-09-11 | $-168.89 | Electronic Withdrawal To VADER SERVICING REF = 252530150429310NOO 1822300506VADER 000000012407224 | 433718 | 1 | direct_match |
| 2 | 2025-09-11 | $5,742.28 | Wire Credit REF014934 WELLS SF 250911B01TPG ORG VADER SERVICING , LLC 12496 NW 25TH ST | 433718 | 1 | funding_deposit |
| Total | $-168.89 | 2 transactions | ||||