Funder Information
Funder Name
VADER SERVICING
Date Funded
2025-08-15
Amount Funded
$6,152.00
Financing Type
Cash Advance
Renewal
No
Created At
2026-01-30 13:53:06
Modified At
2026-01-30 13:53:06
Occurrence Count
1 times
Analytics Sources
415487
Account Information
Account Name
Gauthier Incorporated
Account ID
0014z00001dMpM7AAK
Industry
Construction
Location
Glenwood Springs, CO
Payment Details
Term (Days)
94
Payment Frequency
Daily
Daily Payment
$91.13
Actual Payment
$91.13 (Daily)
First Payment
2025-08-18
Last Payment
2025-09-30
Transaction Count
31
Transaction Amount
$-2,825.03
First Bank Statement
2025-07-01
Last Bank Statement
2025-09-30
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 (32)
# Date Amount Description Analytics Sources Occurrences Match Reason
1 2025-08-15 $6,152.00 WIRE / IN - 202522700013 ; ORG VADER SERVICING , LLC XX4730 MT DDA CREDIT PAYPAL * Gauthier Visa Direct CA 415487 1 funding_deposit
2 2025-08-18 $-91.13 Vader Servicing EBF DEBIT 000000012279687 415487 1 direct_match
3 2025-08-19 $-91.13 Vader Servicing EBF DEBIT 000000012286953 415487 1 direct_match
4 2025-08-20 $-91.13 Vader Servicing EBF DEBIT 000000012294272 415487 1 direct_match
5 2025-08-21 $-91.13 Vader Servicing EBF DEBIT 000000012301552 415487 1 direct_match
6 2025-08-22 $-91.13 Vader Servicing EBF DEBIT 000000012308975 415487 1 direct_match
7 2025-08-25 $-91.13 Vader Servicing EBF DEBIT 000000012316221 415487 1 direct_match
8 2025-08-26 $-91.13 Vader Servicing EBF DEBIT 000000012323526 415487 1 direct_match
9 2025-08-27 $-91.13 Vader Servicing EBF DEBIT 000000012330926 415487 1 direct_match
10 2025-08-28 $-91.13 Vader Servicing EBF DEBIT 000000012338294 415487 1 direct_match
11 2025-08-29 $-91.13 Vader Servicing EBF DEBIT 000000012345822 415487 1 direct_match
12 2025-09-02 $-91.13 Vader Servicing EBF DEBIT 000000012356156 415487 1 direct_match
13 2025-09-03 $-91.13 Vader Servicing EBF DEBIT 000000012363595 415487 1 direct_match
14 2025-09-04 $-91.13 Vader Servicing EBF DEBIT 000000012371050 415487 1 direct_match
15 2025-09-05 $-91.13 Vader Servicing EBF DEBIT 000000012378619 415487 1 direct_match
16 2025-09-08 $-91.13 Vader Servicing EBF DEBIT 000000012386051 415487 1 direct_match
17 2025-09-09 $-91.13 Vader Servicing EBF DEBIT 000000012393553 415487 1 direct_match
18 2025-09-10 $-91.13 Vader Servicing EBF DEBIT 000000012401115 415487 1 direct_match
19 2025-09-11 $-91.13 Vader Servicing EBF DEBIT 000000012408649 415487 1 direct_match
20 2025-09-12 $-91.13 Vader Servicing EBF DEBIT 000000012416408 415487 1 direct_match
21 2025-09-15 $-91.13 Vader Servicing EBF DEBIT 000000012423987 415487 1 direct_match
22 2025-09-16 $-91.13 Vader Servicing EBF DEBIT 000000012431628 415487 1 direct_match
23 2025-09-17 $-91.13 Vader Servicing EBF DEBIT 000000012439316 415487 1 direct_match
24 2025-09-18 $-91.13 Vader Servicing EBF DEBIT 000000012446911 415487 1 direct_match
25 2025-09-19 $-91.13 Vader Servicing EBF DEBIT 000000012454745 415487 1 direct_match
26 2025-09-22 $-91.13 Vader Servicing EBF DEBIT 000000012462347 415487 1 direct_match
27 2025-09-23 $-91.13 Vader Servicing EBF DEBIT 000000012469996 415487 1 direct_match
28 2025-09-24 $-91.13 Vader Servicing EBF DEBIT 000000012477696 415487 1 direct_match
29 2025-09-25 $-91.13 Vader Servicing EBF DEBIT 000000012485388 XX4730 MT DDA CREDIT PAYPAL * Gauthier Visa Direct CA 415487 1 direct_match
30 2025-09-26 $-91.13 Vader Servicing EBF DEBIT 000000012493220 415487 1 direct_match
31 2025-09-29 $-91.13 Vader Servicing EBF DEBIT 000000012500916 415487 1 direct_match
32 2025-09-30 $-91.13 Vader Servicing EBF DEBIT 000000012508614 415487 1 direct_match
Total $-2,825.03 32 transactions