Funding Details
ID: 252661
Funder Information
- Funder Name
- VADER SERVICING
- Date Funded
- 2025-11-19
- Amount Funded
- $9,775.00
- Financing Type
- Cash Advance
- Renewal
- No
- Created At
- 2026-01-31 00:07:54
- Modified At
- 2026-01-31 00:07:54
- Occurrence Count
- 1 times
- Analytics Sources
- 476588
Account Information
- Account Name
- Eduardo Gonzalez DBA GGG Landscape
- Account ID
001Nt00000eNb38IAC- Industry
- Landscaping
- Location
- Morgan Hill, CA
Payment Details
- Term (Days)
- 74
- Payment Frequency
- Daily
- Daily Payment
- $183.17
- Actual Payment
- $183.17 (Daily)
- First Payment
- 2025-11-20
- Last Payment
- 2025-11-28
- Transaction Count
- 6
- Transaction Amount
- $-1,099.02
- 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 (7)
| # | Date | Amount | Description | Analytics Sources | Occurrences | Match Reason |
|---|---|---|---|---|---|---|
| 1 | 2025-11-19 | $9,775.00 | Instant Pmt From Vader Servicing, LLC on 11/19 Ref#20251119121000248P1Bpfas63111334160 | 476588 | 1 | funding_deposit |
| 2 | 2025-11-20 | $-183.17 | < Business to Business ACH Debit - Vader Servicing Vader SD9119 000000012782135 Eduardo Gonzalez | 476588 | 1 | direct_match |
| 3 | 2025-11-21 | $-183.17 | < Business to Business ACH Debit - Vader Servicing Vader SD9119 000000012789589 Eduardo Gonzalez | 476588 | 1 | direct_match |
| 4 | 2025-11-24 | $-183.17 | < Business to Business ACH Debit - Vader Servicing Vader SD9119 000000012796814 Eduardo Gonzalez | 476588 | 1 | direct_match |
| 5 | 2025-11-25 | $-183.17 | < Business to Business ACH Debit - Vader Servicing Vader SD9119 000000012803932 Eduardo Gonzalez | 476588 | 1 | direct_match |
| 6 | 2025-11-26 | $-183.17 | < Business to Business ACH Debit - Vader Servicing Vader SD9119 000000012811066 Eduardo Gonzalez | 476588 | 1 | direct_match |
| 7 | 2025-11-28 | $-183.17 | < Business to Business ACH Debit - Vader Servicing Vader SD9119 000000012820922 Eduardo Gonzalez | 476588 | 1 | direct_match |
| Total | $-1,099.02 | 7 transactions | ||||