Funding Details

ID: 136847

Funder Information
Funder Name
VADER SERVICING
Date Funded
2024-12-05
Amount Funded
$6,252.00
Financing Type
Cash Advance
Renewal
No
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)
72
Payment Frequency
Daily
Daily Payment
$121.00
Actual Payment
$121.00 (Daily)
First Payment
2024-12-06
Last Payment
2025-02-06
Transaction Count
42
Transaction Amount
$-5,082.00
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 (43)
# Date Amount Description Analytics Sources Occurrences Match Reason
1 2024-12-05 $6,252.00 WIRE TRANSFER INCOMING, VADER SERVICING, LLC 207163 1 funding_deposit
2 2024-12-06 $-121.00 Payment to VADER SERVICING 207163 1 direct_match
3 2024-12-09 $-121.00 Payment to VADER SERVICING 207163 1 direct_match
4 2024-12-10 $-121.00 Payment to VADER SERVICING 207163 1 direct_match
5 2024-12-11 $-121.00 Payment to VADER SERVICING 207163 1 direct_match
6 2024-12-12 $-121.00 Payment to VADER SERVICING 207163 1 direct_match
7 2024-12-13 $-121.00 Payment to VADER SERVICING 207163 1 direct_match
8 2024-12-16 $-121.00 Payment to VADER SERVICING 207163 1 direct_match
9 2024-12-17 $-121.00 Payment to VADER SERVICING 207163 1 direct_match
10 2024-12-18 $-121.00 Payment to VADER SERVICING 207163 1 direct_match
11 2024-12-19 $-121.00 Payment to VADER SERVICING 207163 1 direct_match
12 2024-12-20 $-121.00 Payment to VADER SERVICING 207163 1 direct_match
13 2024-12-23 $-121.00 Payment to VADER SERVICING 207163 1 direct_match
14 2024-12-24 $-121.00 Payment to VADER SERVICING 207163 1 direct_match
15 2024-12-26 $-121.00 Payment to VADER SERVICING 207163 1 direct_match
16 2024-12-27 $-121.00 Payment to VADER SERVICING 207163 1 direct_match
17 2024-12-30 $-121.00 Payment to VADER SERVICING 207163 1 direct_match
18 2024-12-31 $-121.00 Payment to VADER SERVICING 207163 1 direct_match
19 2025-01-02 $-121.00 Payment to VADER SERVICING 207163 1 direct_match
20 2025-01-03 $-121.00 Payment to VADER SERVICING 207163 1 direct_match
21 2025-01-06 $-121.00 Payment to VADER SERVICING 207163 1 direct_match
22 2025-01-07 $-121.00 Payment to VADER SERVICING 207163 1 direct_match
23 2025-01-08 $-121.00 Payment to VADER SERVICING 207163 1 direct_match
24 2025-01-09 $-121.00 Payment to VADER SERVICING 207163 1 direct_match
25 2025-01-10 $-121.00 Payment to VADER SERVICING 207163 1 direct_match
26 2025-01-13 $-121.00 Payment to VADER SERVICING 207163 1 direct_match
27 2025-01-14 $-121.00 Payment to VADER SERVICING 207163 1 direct_match
28 2025-01-15 $-121.00 Payment to VADER SERVICING 207163 1 direct_match
29 2025-01-16 $-121.00 Payment to VADER SERVICING 207163 1 direct_match
30 2025-01-17 $-121.00 Payment to VADER SERVICING 207163 1 direct_match
31 2025-01-21 $-121.00 Payment to VADER SERVICING 207163 1 direct_match
32 2025-01-22 $-121.00 Payment to VADER SERVICING 207163 1 direct_match
33 2025-01-23 $-121.00 Payment to VADER SERVICING 207163 1 direct_match
34 2025-01-24 $-121.00 Payment to VADER SERVICING 207163 1 direct_match
35 2025-01-27 $-121.00 Payment to VADER SERVICING 207163 1 direct_match
36 2025-01-28 $-121.00 Payment to VADER SERVICING 207163 1 direct_match
37 2025-01-29 $-121.00 Payment to VADER SERVICING 207163 1 direct_match
38 2025-01-30 $-121.00 Payment to VADER SERVICING 207163 1 direct_match
39 2025-01-31 $-121.00 Payment to VADER SERVICING 207163 1 direct_match
40 2025-02-03 $-121.00 Payment to VADER SERVICING 207163 1 direct_match
41 2025-02-04 $-121.00 Payment to VADER SERVICING 207163 1 direct_match
42 2025-02-05 $-121.00 Payment to VADER SERVICING 207163 1 direct_match
43 2025-02-06 $-121.00 Payment to VADER SERVICING 207163 1 direct_match
Total $-5,082.00 43 transactions