Funding Details

ID: 252320

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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: 39 transactions from 2025-08-01 to 2025-08-01 found before funding date 2025-09-26
Created At
2026-01-31 00:06:57
Modified At
2026-01-31 00:06:57
Occurrence Count
1 times
Analytics Sources
461248
Account Information
Account Name
CGT CLEANING SYSTEMS
Account ID
001Nt00000eJevaIAC
Industry
N/A
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
2025-08-01
Last Bank Statement
2025-11-30
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 461248 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 461248 1 funding_deposit
Total $-139.81 2 transactions