Funding Details
ID: 130519
Funder Information
- Funder Name
- VADER SERVICING
- Date Funded
- 2025-01-10
- Amount Funded
- $6,846.92
- Financing Type
- Cash Advance
- Renewal
- No
- Created At
- 2026-01-30 17:59:31
- Modified At
- 2026-01-30 17:59:31
- Occurrence Count
- 1 times
- Analytics Sources
- 189659
Account Information
- Account Name
- BARUCCI LLC
- Account ID
001Nt00000JdCcgIAF- Industry
- Blinds
- Location
- : 6AYB, MD
Payment Details
- Term (Days)
- 35
- Payment Frequency
- Daily
- Daily Payment
- $272.00
- Actual Payment
- $272.00 (Daily)
- First Payment
- 2025-01-13
- Last Payment
- 2025-01-31
- Transaction Count
- 90
- Transaction Amount
- $-23,978.88
- First Bank Statement
- 2024-10-01
- Last Bank Statement
- 2025-01-31
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 (91)
| # | Date | Amount | Description | Analytics Sources | Occurrences | Match Reason |
|---|---|---|---|---|---|---|
| 1 | 2025-01-10 | $6,846.92 | INCOMING WIRE TRANSFER WIRE REF# 20250110-00015569 | 189659 | 1 | funding_deposit |
| 2 | 2025-01-13 | $-272.00 | Payment to VADER SERVICING | 189659 | 1 | direct_match |
| 3 | 2025-01-13 | $-271.76 | ACH CORP DEBIT VADER VADER SERVICING BARUCCI LLC CUSTOMER ID 000000011337161 | 234585 | 1 | direct_match |
| 4 | 2025-01-14 | $-272.00 | Payment to VADER SERVICING | 189659 | 1 | direct_match |
| 5 | 2025-01-14 | $-271.76 | ACH CORP DEBIT VADER VADER SERVICING BARUCCI LLC CUSTOMER ID 000000011342833 | 234585 | 1 | direct_match |
| 6 | 2025-01-15 | $-272.00 | Payment to VADER SERVICING | 189659 | 1 | direct_match |
| 7 | 2025-01-15 | $-271.76 | ACH CORP DEBIT VADER VADER SERVICING BARUCCI LLC CUSTOMER ID 000000011348497 | 234585 | 1 | direct_match |
| 8 | 2025-01-16 | $-272.00 | Payment to VADER SERVICING | 189659 | 1 | direct_match |
| 9 | 2025-01-16 | $-271.76 | ACH CORP DEBIT VADER VADER SERVICING BARUCCI LLC CUSTOMER ID 000000011354133 | 234585 | 1 | direct_match |
| 10 | 2025-01-17 | $-272.00 | Payment to VADER SERVICING | 189659 | 1 | direct_match |
| 11 | 2025-01-17 | $-271.76 | ACH CORP DEBIT VADER VADER SERVICING BARUCCI LLC CUSTOMER ID 000000011359895 | 234585 | 1 | direct_match |
| 12 | 2025-01-21 | $-272.00 | Payment to VADER SERVICING | 189659 | 1 | direct_match |
| 13 | 2025-01-21 | $-271.76 | ACH CORP DEBIT VADER VADER SERVICING BARUCCI LLC CUSTOMER ID 000000011367902 | 234585 | 1 | direct_match |
| 14 | 2025-01-22 | $-272.00 | Payment to VADER SERVICING | 189659 | 1 | direct_match |
| 15 | 2025-01-22 | $-271.76 | ACH CORP DEBIT VADER VADER SERVICING BARUCCI LLC CUSTOMER ID 000000011373589 | 234585 | 1 | direct_match |
| 16 | 2025-01-23 | $-272.00 | Payment to VADER SERVICING | 189659 | 1 | direct_match |
| 17 | 2025-01-23 | $-271.76 | ACH CORP DEBIT VADER VADER SERVICING BARUCCI LLC CUSTOMER ID 000000011379277 | 234585 | 1 | direct_match |
| 18 | 2025-01-24 | $-272.00 | Payment to VADER SERVICING | 189659 | 1 | direct_match |
| 19 | 2025-01-24 | $-271.76 | ACH CORP DEBIT VADER VADER SERVICING BARUCCI LLC CUSTOMER ID 000000011385047 | 234585 | 1 | direct_match |
| 20 | 2025-01-27 | $-272.00 | Payment to VADER SERVICING | 189659 | 1 | direct_match |
| 21 | 2025-01-27 | $-271.76 | ACH CORP DEBIT VADER VADER SERVICING BARUCCI LLC CUSTOMER ID 000000011390627 | 234585 | 1 | direct_match |
| 22 | 2025-01-28 | $-272.00 | Payment to VADER SERVICING | 189659 | 1 | direct_match |
| 23 | 2025-01-28 | $-271.76 | ACH CORP DEBIT VADER VADER SERVICING BARUCCI LLC CUSTOMER ID 000000011396254 | 234585 | 1 | direct_match |
| 24 | 2025-01-29 | $-272.00 | Payment to VADER SERVICING | 189659 | 1 | direct_match |
| 25 | 2025-01-29 | $-271.76 | ACH CORP DEBIT VADER VADER SERVICING BARUCCI LLC CUSTOMER ID 000000011401878 | 234585 | 1 | direct_match |
| 26 | 2025-01-30 | $-272.00 | Payment to VADER SERVICING | 189659 | 1 | direct_match |
| 27 | 2025-01-30 | $-271.76 | ACH CORP DEBIT VADER VADER SERVICING BARUCCI LLC CUSTOMER ID 000000011407528 | 234585 | 1 | direct_match |
| 28 | 2025-01-31 | $-272.00 | Payment to VADER SERVICING | 189659 | 1 | direct_match |
| 29 | 2025-01-31 | $-271.76 | ACH CORP DEBIT VADER VADER SERVICING BARUCCI LLC CUSTOMER ID 000000011413260 | 234585 | 1 | direct_match |
| 30 | 2025-02-03 | $-271.76 | ACH CORP DEBIT VADER VADER SERVICING BARUCCI LLC CUSTOMER ID 000000011418875 | 234585 | 1 | direct_match |
| 31 | 2025-02-04 | $-271.76 | ACH CORP DEBIT VADER VADER SERVICING BARUCCI LLC CUSTOMER ID 000000011424541 | 234585 | 1 | direct_match |
| 32 | 2025-02-05 | $-271.76 | ACH CORP DEBIT VADER VADER SERVICING BARUCCI LLC CUSTOMER ID 000000011430154 | 234585 | 1 | direct_match |
| 33 | 2025-02-06 | $-271.76 | ACH CORP DEBIT VADER VADER SERVICING BARUCCI LLC CUSTOMER ID 000000011435750 | 234585 | 1 | direct_match |
| 34 | 2025-02-07 | $-271.76 | ACH CORP DEBIT VADER VADER SERVICING BARUCCI LLC CUSTOMER ID 000000011441468 | 234585 | 1 | direct_match |
| 35 | 2025-02-10 | $-271.76 | ACH CORP DEBIT VADER VADER SERVICING BARUCCI LLC CUSTOMER ID 000000011447055 | 234585 | 1 | direct_match |
| 36 | 2025-02-11 | $-271.76 | ACH CORP DEBIT VADER VADER SERVICING BARUCCI LLC CUSTOMER ID 000000011452669 | 234585 | 1 | direct_match |
| 37 | 2025-02-12 | $-271.76 | ACH CORP DEBIT VADER VADER SERVICING BARUCCI LLC CUSTOMER ID 000000011458262 | 234585 | 1 | direct_match |
| 38 | 2025-02-13 | $-271.76 | ACH CORP DEBIT VADER VADER SERVICING BARUCCI LLC CUSTOMER ID 000000011463885 | 234585 | 1 | direct_match |
| 39 | 2025-02-14 | $-271.76 | ACH CORP DEBIT VADER VADER SERVICING BARUCCI LLC CUSTOMER ID 000000011469606 | 234585 | 1 | direct_match |
| 40 | 2025-02-18 | $-271.76 | ACH CORP DEBIT VADER VADER SERVICING BARUCCI LLC CUSTOMER ID 000000011477575 | 234585 | 1 | direct_match |
| 41 | 2025-02-19 | $-271.76 | ACH CORP DEBIT VADER VADER SERVICING BARUCCI LLC CUSTOMER ID 000000011483224 | 234585 | 1 | direct_match |
| 42 | 2025-02-20 | $-271.76 | ACH CORP DEBIT VADER VADER SERVICING BARUCCI LLC CUSTOMER ID 000000011488902 | 234585 | 1 | direct_match |
| 43 | 2025-02-21 | $-271.76 | ACH CORP DEBIT VADER VADER SERVICING BARUCCI LLC CUSTOMER ID 000000011494685 | 234585 | 1 | direct_match |
| 44 | 2025-02-24 | $-271.76 | ACH CORP DEBIT VADER VADER SERVICING BARUCCI LLC CUSTOMER ID 000000011500338 | 234585 | 1 | direct_match |
| 45 | 2025-02-25 | $-271.76 | ACH CORP DEBIT VADER VADER SERVICING BARUCCI LLC CUSTOMER ID 000000011505978 | 234585 | 1 | direct_match |
| 46 | 2025-02-26 | $-271.76 | ACH CORP DEBIT VADER VADER SERVICING BARUCCI LLC CUSTOMER ID 000000011511659 | 234585 | 1 | direct_match |
| 47 | 2025-02-27 | $-271.76 | ACH CORP DEBIT VADER VADER SERVICING BARUCCI LLC CUSTOMER ID 000000011517367 | 234585 | 1 | direct_match |
| 48 | 2025-02-28 | $-271.76 | ACH CORP DEBIT VADER VADER SERVICING BARUCCI LLC CUSTOMER ID 000000011523172 | 234585 | 1 | direct_match |
| 49 | 2025-03-03 | $-271.76 | ACH CORP DEBIT VADER VADER SERVICING BARUCCI LLC CUSTOMER ID 000000011528884 | 234585 | 1 | direct_match |
| 50 | 2025-03-04 | $-271.76 | ACH CORP DEBIT VADER VADER SERVICING BARUCCI LLC CUSTOMER ID 000000011534606 | 234585 | 1 | direct_match |
| 51 | 2025-03-05 | $-271.76 | ACH CORP DEBIT VADER VADER SERVICING BARUCCI LLC CUSTOMER ID 000000011540304 | 234585 | 1 | direct_match |
| 52 | 2025-03-06 | $-271.76 | ACH CORP DEBIT VADER VADER SERVICING BARUCCI LLC CUSTOMER ID 000000011546030 | 234585 | 1 | direct_match |
| 53 | 2025-03-07 | $-271.76 | ACH CORP DEBIT VADER VADER SERVICING BARUCCI LLC CUSTOMER ID 000000011551902 | 234585 | 1 | direct_match |
| 54 | 2025-03-10 | $-271.76 | ACH CORP DEBIT VADER VADER SERVICING BARUCCI LLC CUSTOMER ID 000000011557704 | 234585 | 1 | direct_match |
| 55 | 2025-03-11 | $-271.76 | ACH CORP DEBIT VADER VADER SERVICING BARUCCI LLC CUSTOMER ID 000000011563501 | 234585 | 1 | direct_match |
| 56 | 2025-03-12 | $-271.76 | ACH CORP DEBIT VADER VADER SERVICING BARUCCI LLC CUSTOMER ID 000000011569297 | 234585 | 1 | direct_match |
| 57 | 2025-03-13 | $-271.76 | ACH CORP DEBIT VADER VADER SERVICING BARUCCI LLC CUSTOMER ID 000000011575111 | 234585 | 1 | direct_match |
| 58 | 2025-03-14 | $-271.76 | ACH CORP DEBIT VADER VADER SERVICING BARUCCI LLC CUSTOMER ID 000000011581044 | 234585 | 1 | direct_match |
| 59 | 2025-03-17 | $-271.76 | ACH CORP DEBIT VADER VADER SERVICING BARUCCI LLC CUSTOMER ID 000000011586846 | 234585 | 1 | direct_match |
| 60 | 2025-03-18 | $-256.67 | ACH CORP DEBIT VADER VADER SERVICING BARUCCI LLC CUSTOMER ID 000000011592837 | 234585 | 1 | direct_match |
| 61 | 2025-03-19 | $-256.67 | ACH CORP DEBIT VADER VADER SERVICING BARUCCI LLC CUSTOMER ID 000000011598630 | 234585 | 1 | direct_match |
| 62 | 2025-03-20 | $-256.67 | ACH CORP DEBIT VADER VADER SERVICING BARUCCI LLC CUSTOMER ID 000000011604473 | 234585 | 1 | direct_match |
| 63 | 2025-03-21 | $-256.67 | ACH CORP DEBIT VADER VADER SERVICING BARUCCI LLC CUSTOMER ID 000000011610450 | 234585 | 1 | direct_match |
| 64 | 2025-03-24 | $-256.67 | ACH CORP DEBIT VADER VADER SERVICING BARUCCI LLC CUSTOMER ID 000000011616299 | 234585 | 1 | direct_match |
| 65 | 2025-03-25 | $-256.67 | ACH CORP DEBIT VADER VADER SERVICING BARUCCI LLC CUSTOMER ID 000000011622153 | 234585 | 1 | direct_match |
| 66 | 2025-03-26 | $-256.67 | ACH CORP DEBIT VADER VADER SERVICING BARUCCI LLC CUSTOMER ID 000000011627994 | 234585 | 1 | direct_match |
| 67 | 2025-03-27 | $-256.67 | ACH CORP DEBIT VADER VADER SERVICING BARUCCI LLC CUSTOMER ID 000000011633890 | 234585 | 1 | direct_match |
| 68 | 2025-03-28 | $-256.67 | ACH CORP DEBIT VADER VADER SERVICING BARUCCI LLC CUSTOMER ID 000000011639896 | 234585 | 1 | direct_match |
| 69 | 2025-03-31 | $-256.67 | ACH CORP DEBIT VADER VADER SERVICING BARUCCI LLC CUSTOMER ID 000000011645803 | 234585 | 1 | direct_match |
| 70 | 2025-04-01 | $-256.67 | ACH CORP DEBIT VADER VADER SERVICING BARUCCI LLC CUSTOMER ID 000000011651701 | 234585 | 1 | direct_match |
| 71 | 2025-04-02 | $-256.67 | ACH CORP DEBIT VADER VADER SERVICING BARUCCI LLC CUSTOMER ID 000000011657592 | 234585 | 1 | direct_match |
| 72 | 2025-04-03 | $-256.67 | ACH CORP DEBIT VADER VADER SERVICING BARUCCI LLC CUSTOMER ID 000000011663507 | 234585 | 1 | direct_match |
| 73 | 2025-04-04 | $-256.67 | ACH CORP DEBIT VADER VADER SERVICING BARUCCI LLC CUSTOMER ID 000000011669542 | 234585 | 1 | direct_match |
| 74 | 2025-04-07 | $-256.67 | ACH CORP DEBIT VADER VADER SERVICING BARUCCI LLC CUSTOMER ID 000000011675503 | 234585 | 1 | direct_match |
| 75 | 2025-04-08 | $-256.67 | ACH CORP DEBIT VADER VADER SERVICING BARUCCI LLC CUSTOMER ID 000000011681496 | 234585 | 1 | direct_match |
| 76 | 2025-04-09 | $-256.67 | ACH CORP DEBIT VADER VADER SERVICING BARUCCI LLC CUSTOMER ID 000000011687460 | 234585 | 1 | direct_match |
| 77 | 2025-04-10 | $-256.67 | ACH CORP DEBIT VADER VADER SERVICING BARUCCI LLC CUSTOMER ID 000000011693504 | 234585 | 1 | direct_match |
| 78 | 2025-04-11 | $-256.67 | ACH CORP DEBIT VADER VADER SERVICING BARUCCI LLC CUSTOMER ID 000000011699621 | 234585 | 1 | direct_match |
| 79 | 2025-04-14 | $-256.67 | ACH CORP DEBIT VADER VADER SERVICING BARUCCI LLC CUSTOMER ID 000000011705679 | 234585 | 1 | direct_match |
| 80 | 2025-04-15 | $-256.67 | ACH CORP DEBIT VADER VADER SERVICING BARUCCI LLC CUSTOMER ID 000000011711740 | 234585 | 1 | direct_match |
| 81 | 2025-04-16 | $-256.67 | ACH CORP DEBIT VADER VADER SERVICING BARUCCI LLC CUSTOMER ID 000000011717776 | 234585 | 1 | direct_match |
| 82 | 2025-04-17 | $-256.67 | ACH CORP DEBIT VADER VADER SERVICING BARUCCI LLC CUSTOMER ID 000000011723839 | 234585 | 1 | direct_match |
| 83 | 2025-04-18 | $-256.67 | ACH CORP DEBIT VADER VADER SERVICING BARUCCI LLC CUSTOMER ID 000000011729952 | 234585 | 1 | direct_match |
| 84 | 2025-04-21 | $-256.67 | ACH CORP DEBIT VADER VADER SERVICING BARUCCI LLC CUSTOMER ID 000000011735948 | 234585 | 1 | direct_match |
| 85 | 2025-04-22 | $-256.67 | ACH CORP DEBIT VADER VADER SERVICING BARUCCI LLC CUSTOMER ID 000000011741921 | 234585 | 1 | direct_match |
| 86 | 2025-04-23 | $-256.67 | ACH CORP DEBIT VADER VADER SERVICING BARUCCI LLC CUSTOMER ID 000000011747862 | 234585 | 1 | direct_match |
| 87 | 2025-04-24 | $-256.67 | ACH CORP DEBIT VADER VADER SERVICING BARUCCI LLC CUSTOMER ID 000000011753845 | 234585 | 1 | direct_match |
| 88 | 2025-04-25 | $-256.67 | ACH CORP DEBIT VADER VADER SERVICING BARUCCI LLC CUSTOMER ID 000000011759956 | 234585 | 1 | direct_match |
| 89 | 2025-04-28 | $-256.67 | ACH CORP DEBIT VADER VADER SERVICING BARUCCI LLC CUSTOMER ID 000000011765948 | 234585 | 1 | direct_match |
| 90 | 2025-04-29 | $-256.67 | ACH CORP DEBIT VADER VADER SERVICING BARUCCI LLC CUSTOMER ID 000000011772030 | 234585 | 1 | direct_match |
| 91 | 2025-04-30 | $-256.67 | ACH CORP DEBIT VADER VADER SERVICING BARUCCI LLC CUSTOMER ID 000000011778087 | 234585 | 1 | direct_match |
| Total | $-23,978.88 | 91 transactions | ||||