Funder Information
Funder Name
VADER SERVICING
Date Funded
2024-12-23
Amount Funded
$2,706.74
Financing Type
Cash Advance
Renewal
No
Created At
2026-01-28 21:43:25
Modified At
2026-01-30 15:55:22
Occurrence Count
3 times
Analytics Sources
169024
Account Information
Account Name
Coastline Valet Service
Account ID
001Nt000005XN9RIAW
Industry
Services
Location
Temecula, CA
Payment Details
Term (Days)
23
Payment Frequency
Daily
Daily Payment
$164.00
Actual Payment
$164.00 (Daily)
First Payment
2024-12-24
Last Payment
2024-12-31
Transaction Count
5
Transaction Amount
$-820.00
First Bank Statement
2024-09-01
Last Bank Statement
2024-12-31
Analysis
Factor Rate
0.3029
Payoff Status
active
Expected Payoff
2025-01-23
Full Visibility
partial
Payment Variance
Consistent payments
Note: Restructure status is based on withdrawals, not payment variance
Transactions (6)
# Date Amount Description Analytics Sources Occurrences Match Reason
1 2024-12-23 $2,706.74 WT Seq457090 Vader Servicing, LLC, D /Org=Vader Servicing, LLC Srf# Gw00000073026587 Trn#241223457090 Rfb# 254930 169024 3 funding_deposit
2 2024-12-24 $-164.00 Payment to VADER SERVICING 169024 3 direct_match
3 2024-12-26 $-164.00 Payment to VADER SERVICING 169024 3 direct_match
4 2024-12-27 $-164.00 Payment to VADER SERVICING 169024 3 direct_match
5 2024-12-30 $-164.00 Payment to VADER SERVICING 169024 3 direct_match
6 2024-12-31 $-164.00 Payment to VADER SERVICING 169024 3 direct_match
Total $-820.00 6 transactions