Funding Details

ID: 113466

Funder Information
Funder Name
VADER SERVICING
Date Funded
2025-06-04
Amount Funded
$14,275.00
Financing Type
Cash Advance
Renewal
No
Created At
2026-01-30 17:08:31
Modified At
2026-01-30 17:08:31
Occurrence Count
1 times
Analytics Sources
321225
Account Information
Account Name
R. BARQUERO PROFESSIONAL CLEANING INC
Account ID
001Nt00000FAFbSIAX
Industry
Business Services
Location
MIAMI, FL
Payment Details
Term (Days)
96
Payment Frequency
Daily
Daily Payment
$207.27
Actual Payment
$207.27 (Daily)
First Payment
2025-06-05
Last Payment
2025-06-30
Transaction Count
17
Transaction Amount
$-3,523.59
First Bank Statement
2025-03-01
Last Bank Statement
2025-06-30
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 (18)
# Date Amount Description Analytics Sources Occurrences Match Reason
1 2025-06-04 $14,275.00 Instant Pmt From Vader Servicing, LLC on 06/04 Ref#20250604121000248P1Bzwfa58584357157 321225 1 funding_deposit
2 2025-06-05 $-207.27 < Business to Business ACH Debit - Vader Servicing Vader SD9119 000000011935260 R. Barquero Profession 321225 1 direct_match
3 2025-06-06 $-207.27 < Business to Business ACH Debit - Vader Servicing Vader SD9119 000000011941663 R. Barquero Profession 321225 1 direct_match
4 2025-06-09 $-207.27 < Business to Business ACH Debit - Vader Servicing Vader SD9119 000000011947947 R. Barquero Profession 321225 1 direct_match
5 2025-06-10 $-207.27 < Business to Business ACH Debit - Vader Servicing Vader SD9119 000000011954304 R. Barquero Profession 321225 1 direct_match
6 2025-06-11 $-207.27 < Business to Business ACH Debit - Vader Servicing Vader SD9119 000000011960655 R. Barquero Profession 321225 1 direct_match
7 2025-06-12 $-207.27 < Business to Business ACH Debit - Vader Servicing Vader SD9119 000000011967040 R. Barquero Profession 321225 1 direct_match
8 2025-06-13 $-207.27 < Business to Business ACH Debit - Vader Servicing Vader SD9119 000000011973573 R. Barquero Profession 321225 1 direct_match
9 2025-06-16 $-207.27 < Business to Business ACH Debit - Vader Servicing Vader SD9119 000000011979945 R. Barquero Profession 321225 1 direct_match
10 2025-06-17 $-207.27 < Business to Business ACH Debit - Vader Servicing Vader SD9119 000000011986344 R. Barquero Profession 321225 1 direct_match
11 2025-06-18 $-207.27 < Business to Business ACH Debit - Vader Servicing Vader SD9119 000000011992781 R. Barquero Profession 321225 1 direct_match
12 2025-06-20 $-207.27 < Business to Business ACH Debit - Vader Servicing Vader SD9119 000000012002116 R. Barquero Profession 321225 1 direct_match
13 2025-06-23 $-207.27 < Business to Business ACH Debit - Vader Servicing Vader SD9119 000000012008622 R. Barquero Profession 321225 1 direct_match
14 2025-06-24 $-207.27 < Business to Business ACH Debit - Vader Servicing Vader SD9119 000000012015122 R. Barquero Profession 321225 1 direct_match
15 2025-06-25 $-207.27 < Business to Business ACH Debit - Vader Servicing Vader SD9119 000000012021677 R. Barquero Profession 321225 1 direct_match
16 2025-06-26 $-207.27 < Business to Business ACH Debit - Vader Servicing Vader SD9119 000000012028175 R. Barquero Profession 321225 1 direct_match
17 2025-06-27 $-207.27 < Business to Business ACH Debit - Vader Servicing Vader SD9119 000000012034842 R. Barquero Profession 321225 1 direct_match
18 2025-06-30 $-207.27 < Business to Business ACH Debit - Vader Servicing Vader SD9119 000000012041356 R. Barquero Profession 321225 1 direct_match
Total $-3,523.59 18 transactions