Funding Details
ID: 64849
Funder Information
- Funder Name
- VADER SERVICING
- Date Funded
- 2024-07-11
- Amount Funded
- $9,841.90
- Financing Type
- Cash Advance
- Renewal
- No
- Created At
- 2026-01-30 14:26:23
- Modified At
- 2026-01-30 14:26:23
- Occurrence Count
- 1 times
- Analytics Sources
- 95897
Account Information
- Account Name
- Kingsize Investments LLC
- Account ID
0014z00001oBdVFAA0- Industry
- Professional Services
- Location
- Chula Vista, CA
Payment Details
- Term (Days)
- 67
- Payment Frequency
- Daily
- Daily Payment
- $203.00
- Actual Payment
- $203.00 (Daily)
- First Payment
- 2024-07-12
- Last Payment
- 2024-07-31
- Transaction Count
- 14
- Transaction Amount
- $-2,842.00
- First Bank Statement
- 2024-04-01
- Last Bank Statement
- 2024-07-31
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 (15)
| # | Date | Amount | Description | Analytics Sources | Occurrences | Match Reason |
|---|---|---|---|---|---|---|
| 1 | 2024-07-11 | $9,841.90 | WIRE TYPE:WIRE IN DATE: 240711 TIME:1430 ET TRN:2024071100457832 SEQ:2024071100138416/016793 ORIG:VADER SERVICING, LLC ID:000004673442216 SND BK:WELLS FARGO BANK, NA ID:121000248 PMT DET:2 40002 | 95897 | 1 | funding_deposit |
| 2 | 2024-07-12 | $-203.00 | Payment to VADER SERVICING | 95897 | 1 | direct_match |
| 3 | 2024-07-15 | $-203.00 | Payment to VADER SERVICING | 95897 | 1 | direct_match |
| 4 | 2024-07-16 | $-203.00 | Payment to VADER SERVICING | 95897 | 1 | direct_match |
| 5 | 2024-07-17 | $-203.00 | Payment to VADER SERVICING | 95897 | 1 | direct_match |
| 6 | 2024-07-18 | $-203.00 | Payment to VADER SERVICING | 95897 | 1 | direct_match |
| 7 | 2024-07-19 | $-203.00 | Payment to VADER SERVICING | 95897 | 1 | direct_match |
| 8 | 2024-07-22 | $-203.00 | Payment to VADER SERVICING | 95897 | 1 | direct_match |
| 9 | 2024-07-23 | $-203.00 | Payment to VADER SERVICING | 95897 | 1 | direct_match |
| 10 | 2024-07-24 | $-203.00 | Payment to VADER SERVICING | 95897 | 1 | direct_match |
| 11 | 2024-07-25 | $-203.00 | Payment to VADER SERVICING | 95897 | 1 | direct_match |
| 12 | 2024-07-26 | $-203.00 | Payment to VADER SERVICING | 95897 | 1 | direct_match |
| 13 | 2024-07-29 | $-203.00 | Payment to VADER SERVICING | 95897 | 1 | direct_match |
| 14 | 2024-07-30 | $-203.00 | Payment to VADER SERVICING | 95897 | 1 | direct_match |
| 15 | 2024-07-31 | $-203.00 | Payment to VADER SERVICING | 95897 | 1 | direct_match |
| Total | $-2,842.00 | 15 transactions | ||||