Funding Details
ID: 136846
Funder Information
- Funder Name
- VADER SERVICING
- Date Funded
- 2025-02-07
- Amount Funded
- $1,801.20
- Financing Type
- Cash Advance
- Renewal
-
Yes - Renewal
Renewal detected: New funding on 2025-02-07 occurred 1 days after previous funding's last payment on 2025-02-06 - Created At
- 2026-01-30 18:18:23
- Modified At
- 2026-01-30 18:18:23
- Occurrence Count
- 1 times
- Analytics Sources
- 207163
Account Information
- Account Name
- GOOD HELP INC
- Account ID
001Nt00000L0eMMIAZ- Industry
- Janitorial
- Location
- NORWOOD, MA
Payment Details
- Term (Days)
- 20
- Payment Frequency
- Daily
- Daily Payment
- $129.00
- Actual Payment
- $129.00 (Daily)
- First Payment
- 2025-02-07
- Last Payment
- 2025-02-28
- Transaction Count
- 54
- Transaction Amount
- $-6,936.22
- First Bank Statement
- 2024-12-01
- Last Bank Statement
- 2025-02-28
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 (55)
| # | Date | Amount | Description | Analytics Sources | Occurrences | Match Reason |
|---|---|---|---|---|---|---|
| 1 | 2025-02-07 | $-121.28 | 5CD DEBIT, VADER SERVICING VADER 000000011440793 | 240836 | 1 | direct_match |
| 2 | 2025-02-07 | $-121.00 | Payment to VADER SERVICING | 207163 | 1 | direct_match |
| 3 | 2025-02-07 | $1,801.20 | WIRE TRANSFER INCOMING, VADER SERVICING, LLC | 207163 | 1 | funding_deposit |
| 4 | 2025-02-10 | $-129.00 | Payment to VADER SERVICING | 207163 | 1 | direct_match |
| 5 | 2025-02-10 | $-128.63 | 5CD DEBIT, VADER SERVICING VADER 000000011446643 | 240836 | 1 | direct_match |
| 6 | 2025-02-11 | $-129.00 | Payment to VADER SERVICING | 207163 | 1 | direct_match |
| 7 | 2025-02-11 | $-128.63 | 5CD DEBIT, VADER SERVICING VADER 000000011452258 | 240836 | 1 | direct_match |
| 8 | 2025-02-12 | $-129.00 | Payment to VADER SERVICING | 207163 | 1 | direct_match |
| 9 | 2025-02-12 | $-128.63 | 5CD DEBIT, VADER SERVICING VADER 000000011457854 | 240836 | 1 | direct_match |
| 10 | 2025-02-13 | $-129.00 | Payment to VADER SERVICING | 207163 | 1 | direct_match |
| 11 | 2025-02-13 | $-128.63 | 5CD DEBIT, VADER SERVICING VADER 000000011463475 | 240836 | 1 | direct_match |
| 12 | 2025-02-14 | $-129.00 | Payment to VADER SERVICING | 207163 | 1 | direct_match |
| 13 | 2025-02-14 | $-128.63 | 5CD DEBIT, VADER SERVICING VADER 000000011469195 | 240836 | 1 | direct_match |
| 14 | 2025-02-18 | $-129.00 | Payment to VADER SERVICING | 207163 | 1 | direct_match |
| 15 | 2025-02-18 | $-128.63 | 5CD DEBIT, VADER SERVICING VADER 000000011477157 | 240836 | 1 | direct_match |
| 16 | 2025-02-19 | $-129.00 | Payment to VADER SERVICING | 207163 | 1 | direct_match |
| 17 | 2025-02-19 | $-128.63 | 5CD DEBIT, VADER SERVICING VADER 000000011482819 | 240836 | 1 | direct_match |
| 18 | 2025-02-20 | $-129.00 | Payment to VADER SERVICING | 207163 | 1 | direct_match |
| 19 | 2025-02-20 | $-128.63 | 5CD DEBIT, VADER SERVICING VADER 000000011488481 | 240836 | 1 | direct_match |
| 20 | 2025-02-21 | $-129.00 | Payment to VADER SERVICING | 207163 | 1 | direct_match |
| 21 | 2025-02-21 | $-128.63 | 5CD DEBIT, VADER SERVICING VADER 000000011494261 | 240836 | 1 | direct_match |
| 22 | 2025-02-24 | $-129.00 | Payment to VADER SERVICING | 207163 | 1 | direct_match |
| 23 | 2025-02-24 | $-128.63 | 5CD DEBIT, VADER SERVICING VADER 000000011499921 | 240836 | 1 | direct_match |
| 24 | 2025-02-25 | $-129.00 | Payment to VADER SERVICING | 207163 | 1 | direct_match |
| 25 | 2025-02-25 | $-128.63 | 5CD DEBIT, VADER SERVICING VADER 000000011505564 | 240836 | 1 | direct_match |
| 26 | 2025-02-26 | $-129.00 | Payment to VADER SERVICING | 207163 | 1 | direct_match |
| 27 | 2025-02-26 | $-128.63 | 5CD DEBIT, VADER SERVICING VADER 000000011511242 | 240836 | 1 | direct_match |
| 28 | 2025-02-27 | $-129.00 | Payment to VADER SERVICING | 207163 | 1 | direct_match |
| 29 | 2025-02-27 | $-128.63 | 5CD DEBIT, VADER SERVICING VADER 000000011516945 | 240836 | 1 | direct_match |
| 30 | 2025-02-28 | $-129.00 | Payment to VADER SERVICING | 207163 | 1 | direct_match |
| 31 | 2025-02-28 | $-128.63 | 5CD DEBIT, VADER SERVICING VADER 000000011522746 | 240836 | 1 | direct_match |
| 32 | 2025-03-03 | $-128.63 | 5CD DEBIT, VADER SERVICING VADER 000000011528456 | 240836 | 1 | direct_match |
| 33 | 2025-03-04 | $-128.63 | 5CD DEBIT, VADER SERVICING VADER 000000011534183 | 240836 | 1 | direct_match |
| 34 | 2025-03-05 | $-128.63 | 5CD DEBIT, VADER SERVICING VADER 000000011539881 | 240836 | 1 | direct_match |
| 35 | 2025-03-06 | $-128.63 | 5CD DEBIT, VADER SERVICING VADER 000000011545597 | 240836 | 1 | direct_match |
| 36 | 2025-03-07 | $-128.63 | 5CD DEBIT, VADER SERVICING VADER 000000011551462 | 240836 | 1 | direct_match |
| 37 | 2025-03-10 | $-128.63 | 5CD DEBIT, VADER SERVICING VADER 000000011557250 | 240836 | 1 | direct_match |
| 38 | 2025-03-11 | $-128.63 | 5CD DEBIT, VADER SERVICING VADER 000000011563047 | 240836 | 1 | direct_match |
| 39 | 2025-03-12 | $-128.63 | 5CD DEBIT, VADER SERVICING VADER 000000011568836 | 240836 | 1 | direct_match |
| 40 | 2025-03-13 | $-128.63 | 5CD DEBIT, VADER SERVICING VADER 000000011574648 | 240836 | 1 | direct_match |
| 41 | 2025-03-14 | $-128.63 | 5CD DEBIT, VADER SERVICING VADER 000000011580574 | 240836 | 1 | direct_match |
| 42 | 2025-03-17 | $-128.63 | 5CD DEBIT, VADER SERVICING VADER 000000011586377 | 240836 | 1 | direct_match |
| 43 | 2025-03-18 | $-128.63 | 5CD DEBIT, VADER SERVICING VADER 000000011592210 | 240836 | 1 | direct_match |
| 44 | 2025-03-19 | $-128.63 | 5CD DEBIT, VADER SERVICING VADER 000000011598002 | 240836 | 1 | direct_match |
| 45 | 2025-03-20 | $-128.63 | 5CD DEBIT, VADER SERVICING VADER 000000011603846 | 240836 | 1 | direct_match |
| 46 | 2025-03-21 | $-128.63 | 5CD DEBIT, VADER SERVICING VADER 000000011609816 | 240836 | 1 | direct_match |
| 47 | 2025-03-24 | $-128.63 | 5CD DEBIT, VADER SERVICING VADER 000000011615666 | 240836 | 1 | direct_match |
| 48 | 2025-03-25 | $-128.63 | 5CD DEBIT, VADER SERVICING VADER 000000011621529 | 240836 | 1 | direct_match |
| 49 | 2025-03-26 | $-128.63 | 5CD DEBIT, VADER SERVICING VADER 000000011627358 | 240836 | 1 | direct_match |
| 50 | 2025-03-27 | $-128.63 | 5CD DEBIT, VADER SERVICING VADER 000000011633254 | 240836 | 1 | direct_match |
| 51 | 2025-03-28 | $-128.63 | 5CD DEBIT, VADER SERVICING VADER 000000011639249 | 240836 | 1 | direct_match |
| 52 | 2025-03-31 | $-128.63 | 5CD DEBIT, VADER SERVICING VADER 000000011645162 | 240836 | 1 | direct_match |
| 53 | 2025-04-01 | $-128.63 | 5CD DEBIT, VADER SERVICING VADER 000000011651066 | 240836 | 1 | direct_match |
| 54 | 2025-04-02 | $-128.63 | 5CD DEBIT, VADER SERVICING VADER 000000011656946 | 240836 | 1 | direct_match |
| 55 | 2025-04-03 | $-128.63 | 5CD DEBIT, VADER SERVICING VADER 000000011662872 | 240836 | 1 | direct_match |
| Total | $-6,936.22 | 55 transactions | ||||