Funder Information
Funder Name
VADER SERVICING
Date Funded
2023-11-16
Amount Funded
$6,652.00
Financing Type
Cash Advance
Renewal
No
Created At
2026-01-30 16:02:19
Modified At
2026-01-30 16:02:19
Occurrence Count
1 times
Analytics Sources
152028
Account Information
Account Name
Paxton LLC
Account ID
001Nt000006lQmnIAE
Industry
Horse Trainer
Location
San Ramon, CA
Payment Details
Term (Days)
71
Payment Frequency
Daily
Daily Payment
$131.00
Actual Payment
$131.00 (Daily)
First Payment
2023-11-17
Last Payment
2023-11-30
Transaction Count
9
Transaction Amount
$-1,179.00
First Bank Statement
2023-10-01
Last Bank Statement
2024-10-31
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 (10)
# Date Amount Description Analytics Sources Occurrences Match Reason
1 2023-11-16 $6,652.00 WIRE TYPE:WIRE IN DATE: 231116 TIME:1650 ET TRN:2023111600510444 SEQ:2023111600170682/518261 ORIG:VADER SERVICING, LLC ID:000004673442216 SND BK:WELLS FARGO BANK NA ID:0407 PMT DET:215897 152028 1 funding_deposit
2 2023-11-17 $-131.00 Payment to VADER SERVICING 152028 1 direct_match
3 2023-11-20 $-131.00 Payment to VADER SERVICING 152028 1 direct_match
4 2023-11-21 $-131.00 Payment to VADER SERVICING 152028 1 direct_match
5 2023-11-22 $-131.00 Payment to VADER SERVICING 152028 1 direct_match
6 2023-11-24 $-131.00 Payment to VADER SERVICING 152028 1 direct_match
7 2023-11-27 $-131.00 Payment to VADER SERVICING 152028 1 direct_match
8 2023-11-28 $-131.00 Payment to VADER SERVICING 152028 1 direct_match
9 2023-11-29 $-131.00 Payment to VADER SERVICING 152028 1 direct_match
10 2023-11-30 $-131.00 Payment to VADER SERVICING 152028 1 direct_match
Total $-1,179.00 10 transactions