Funding Details
ID: 139383
Funder Information
- Funder Name
- VADER SERVICING
- Date Funded
- 2025-08-13
- Amount Funded
- $5,152.00
- Financing Type
- Cash Advance
- Renewal
- No
- Created At
- 2026-01-30 18:25:39
- Modified At
- 2026-01-30 18:25:39
- Occurrence Count
- 1 times
- Analytics Sources
- 385914
Account Information
- Account Name
- RC2 ENTERPRISES
- Account ID
001Nt00000LObwqIAD- Industry
- Construction
- Location
- MARGARET, AL
Payment Details
- Term (Days)
- 81
- Payment Frequency
- Daily
- Daily Payment
- $88.00
- Actual Payment
- $88.00 (Daily)
- First Payment
- 2025-08-14
- Last Payment
- 2025-08-29
- Transaction Count
- 12
- Transaction Amount
- $-1,056.00
- First Bank Statement
- 2025-05-01
- Last Bank Statement
- 2025-08-29
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 (13)
| # | Date | Amount | Description | Analytics Sources | Occurrences | Match Reason |
|---|---|---|---|---|---|---|
| 1 | 2025-08-13 | $5,152.00 | INCOMING WIRE TRANSFER WIRE REF # 20250813-00018676 | 385914 | 1 | funding_deposit |
| 2 | 2025-08-14 | $-88.00 | ACH CORP DEBIT VADER VADER SERVICING R C 2 ENTERPRISES LLC CUSTOMER ID 000000012263527 | 385914 | 1 | direct_match |
| 3 | 2025-08-15 | $-88.00 | ACH CORP DEBIT VADER VADER SERVICING R C 2 ENTERPRISES LLC CUSTOMER ID 000000012270909 | 385914 | 1 | direct_match |
| 4 | 2025-08-18 | $-88.00 | ACH CORP DEBIT VADER VADER SERVICING R C 2 ENTERPRISES LLC CUSTOMER ID 000000012278138 | 385914 | 1 | direct_match |
| 5 | 2025-08-19 | $-88.00 | ACH CORP DEBIT VADER VADER SERVICING R C 2 ENTERPRISES LLC CUSTOMER ID 000000012285437 | 385914 | 1 | direct_match |
| 6 | 2025-08-20 | $-88.00 | ACH CORP DEBIT VADER VADER SERVICING R C 2 ENTERPRISES LLC CUSTOMER ID 000000012292774 | 385914 | 1 | direct_match |
| 7 | 2025-08-21 | $-88.00 | ACH CORP DEBIT VADER VADER SERVICING R C 2 ENTERPRISES LLC CUSTOMER ID 000000012300079 | 385914 | 1 | direct_match |
| 8 | 2025-08-22 | $-88.00 | ACH CORP DEBIT VADER VADER SERVICING R C 2 ENTERPRISES LLC CUSTOMER ID 000000012307524 | 385914 | 1 | direct_match |
| 9 | 2025-08-25 | $-88.00 | ACH CORP DEBIT VADER VADER SERVICING R C 2 ENTERPRISES LLC CUSTOMER ID 000000012314791 | 385914 | 1 | direct_match |
| 10 | 2025-08-26 | $-88.00 | ACH CORP DEBIT VADER VADER SERVICING R C 2 ENTERPRISES LLC CUSTOMER ID 000000012322120 | 385914 | 1 | direct_match |
| 11 | 2025-08-27 | $-88.00 | ACH CORP DEBIT VADER VADER SERVICING R C 2 ENTERPRISES LLC CUSTOMER ID 000000012329533 | 385914 | 1 | direct_match |
| 12 | 2025-08-28 | $-88.00 | ACH CORP DEBIT VADER VADER SERVICING R C 2 ENTERPRISES LLC CUSTOMER ID 000000012336944 | 385914 | 1 | direct_match |
| 13 | 2025-08-29 | $-88.00 | ACH CORP DEBIT VADER VADER SERVICING R C 2 ENTERPRISES LLC CUSTOMER ID 000000012344476 | 385914 | 1 | direct_match |
| Total | $-1,056.00 | 13 transactions | ||||