Funding Details
ID: 113542
Funder Information
- Funder Name
- VADER SERVICING
- Date Funded
- 2025-03-13
- Amount Funded
- $6,103.76
- Financing Type
- Cash Advance
- Renewal
-
Yes - Renewal
Renewal detected: 27 transactions from 2025-02-03 to 2025-03-12 found before funding date 2025-03-13 - Created At
- 2026-01-30 17:08:45
- Modified At
- 2026-01-30 17:08:45
- Occurrence Count
- 1 times
- Analytics Sources
- 235050
Account Information
- Account Name
- J And D Auto Repair And Performance LLC
- Account ID
001Nt00000FGJSfIAP- Industry
- Automotive Repair
- Location
- Port Orange, FL
Payment Details
- Term (Days)
- 42
- Payment Frequency
- Daily
- Daily Payment
- $199.29
- Actual Payment
- $199.29 (Daily)
- First Payment
- 2025-03-13
- Last Payment
- 2025-04-30
- Transaction Count
- 35
- Transaction Amount
- $-8,466.73
- First Bank Statement
- 2025-02-01
- Last Bank Statement
- 2025-04-30
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 (36)
| # | Date | Amount | Description | Analytics Sources | Occurrences | Match Reason |
|---|---|---|---|---|---|---|
| 1 | 2025-03-13 | $-199.29 | CCD DEBIT, VADER SERVICING VADER 000000011575092 | 235050 | 1 | direct_match |
| 2 | 2025-03-13 | $6,103.76 | WIRE TRANSFER INCOMING, VADER SERVICING, LLC | 235050 | 1 | funding_deposit |
| 3 | 2025-03-14 | $-243.16 | CCD DEBIT, VADER SERVICING VADER 000000011581198 | 235050 | 1 | direct_match |
| 4 | 2025-03-17 | $-243.16 | CCD DEBIT, VADER SERVICING VADER 000000011587004 | 235050 | 1 | direct_match |
| 5 | 2025-03-18 | $-243.16 | CCD DEBIT, VADER SERVICING VADER 000000011592832 | 235050 | 1 | direct_match |
| 6 | 2025-03-19 | $-243.16 | CCD DEBIT, VADER SERVICING VADER 000000011598625 | 235050 | 1 | direct_match |
| 7 | 2025-03-20 | $-243.16 | CCD DEBIT, VADER SERVICING VADER 000000011604468 | 235050 | 1 | direct_match |
| 8 | 2025-03-21 | $-243.16 | CCD DEBIT, VADER SERVICING VADER 000000011610445 | 235050 | 1 | direct_match |
| 9 | 2025-03-24 | $-243.16 | CCD DEBIT, VADER SERVICING VADER 000000011616294 | 235050 | 1 | direct_match |
| 10 | 2025-03-25 | $-243.16 | CCD DEBIT, VADER SERVICING VADER 000000011622148 | 235050 | 1 | direct_match |
| 11 | 2025-03-26 | $-243.16 | CCD DEBIT, VADER SERVICING VADER 000000011627989 | 235050 | 1 | direct_match |
| 12 | 2025-03-27 | $-243.16 | CCD DEBIT, VADER SERVICING VADER 000000011633885 | 235050 | 1 | direct_match |
| 13 | 2025-03-28 | $-243.16 | CCD DEBIT, VADER SERVICING VADER 000000011639891 | 235050 | 1 | direct_match |
| 14 | 2025-03-31 | $-243.16 | CCD DEBIT, VADER SERVICING VADER 000000011645798 | 235050 | 1 | direct_match |
| 15 | 2025-04-01 | $-243.16 | CCD DEBIT, VADER SERVICING VADER 000000011651696 | 235050 | 1 | direct_match |
| 16 | 2025-04-02 | $-243.16 | CCD DEBIT, VADER SERVICING VADER 000000011657587 | 235050 | 1 | direct_match |
| 17 | 2025-04-03 | $-243.16 | CCD DEBIT, VADER SERVICING VADER 000000011663501 | 235050 | 1 | direct_match |
| 18 | 2025-04-04 | $-243.16 | CCD DEBIT, VADER SERVICING VADER 000000011669535 | 235050 | 1 | direct_match |
| 19 | 2025-04-07 | $-243.16 | CCD DEBIT, VADER SERVICING VADER 000000011675496 | 235050 | 1 | direct_match |
| 20 | 2025-04-08 | $-243.16 | CCD DEBIT, VADER SERVICING VADER 000000011681489 | 235050 | 1 | direct_match |
| 21 | 2025-04-09 | $-243.16 | CCD DEBIT, VADER SERVICING VADER 000000011687453 | 235050 | 1 | direct_match |
| 22 | 2025-04-10 | $-243.16 | CCD DEBIT, VADER SERVICING VADER 000000011693497 | 235050 | 1 | direct_match |
| 23 | 2025-04-11 | $-243.16 | CCD DEBIT, VADER SERVICING VADER 000000011699614 | 235050 | 1 | direct_match |
| 24 | 2025-04-14 | $-243.16 | CCD DEBIT, VADER SERVICING VADER 000000011705672 | 235050 | 1 | direct_match |
| 25 | 2025-04-15 | $-243.16 | CCD DEBIT, VADER SERVICING VADER 000000011711733 | 235050 | 1 | direct_match |
| 26 | 2025-04-16 | $-243.16 | CCD DEBIT, VADER SERVICING VADER 000000011717770 | 235050 | 1 | direct_match |
| 27 | 2025-04-17 | $-243.16 | CCD DEBIT, VADER SERVICING VADER 000000011723834 | 235050 | 1 | direct_match |
| 28 | 2025-04-18 | $-243.16 | CCD DEBIT, VADER SERVICING VADER 000000011729947 | 235050 | 1 | direct_match |
| 29 | 2025-04-21 | $-243.16 | CCD DEBIT, VADER SERVICING VADER 000000011735943 | 235050 | 1 | direct_match |
| 30 | 2025-04-22 | $-243.16 | CCD DEBIT, VADER SERVICING VADER 000000011741916 | 235050 | 1 | direct_match |
| 31 | 2025-04-23 | $-243.16 | CCD DEBIT, VADER SERVICING VADER 000000011747857 | 235050 | 1 | direct_match |
| 32 | 2025-04-24 | $-243.16 | CCD DEBIT, VADER SERVICING VADER 000000011753840 | 235050 | 1 | direct_match |
| 33 | 2025-04-25 | $-243.16 | CCD DEBIT, VADER SERVICING VADER 000000011759951 | 235050 | 1 | direct_match |
| 34 | 2025-04-28 | $-243.16 | CCD DEBIT, VADER SERVICING VADER 000000011765943 | 235050 | 1 | direct_match |
| 35 | 2025-04-29 | $-243.16 | CCD DEBIT, VADER SERVICING VADER 000000011772025 | 235050 | 1 | direct_match |
| 36 | 2025-04-30 | $-243.16 | CCD DEBIT, VADER SERVICING VADER 000000011778082 | 235050 | 1 | direct_match |
| Total | $-8,466.73 | 36 transactions | ||||