Funding Details
ID: 146364
Funder Information
- Funder Name
- VADER SERVICING
- Date Funded
- 2025-08-18
- Amount Funded
- $3,570.01
- Financing Type
- Cash Advance
- Renewal
- No
- Created At
- 2026-01-30 18:46:24
- Modified At
- 2026-01-30 18:46:24
- Occurrence Count
- 1 times
- Analytics Sources
- 412043
Account Information
- Account Name
- Horning Inc
- Account ID
001Nt00000MYi5HIAT- Industry
- Automotive Repair
- Location
- Jenison, MI
Payment Details
- Term (Days)
- 22
- Payment Frequency
- Daily
- Daily Payment
- $220.00
- Actual Payment
- $220.00 (Daily)
- First Payment
- 2025-08-19
- Last Payment
- 2025-10-14
- Transaction Count
- 35
- Transaction Amount
- $-7,700.00
- First Bank Statement
- 2025-07-01
- Last Bank Statement
- 2025-10-14
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 | 2025-08-18 | $3,570.01 | INCOMING WIRE TRANS 081825 TRN 20250818011408 | 412043 | 1 | funding_deposit |
| 2 | 2025-08-19 | $-220.00 | VADER SERVICING EBF DEBIT 000000012286963 HORNING INC 081925 | 412043 | 1 | direct_match |
| 3 | 2025-08-20 | $-220.00 | VADER SERVICING EBF DEBIT 000000012294282 HORNING INC 082025 | 412043 | 1 | direct_match |
| 4 | 2025-08-21 | $-220.00 | VADER SERVICING EBF DEBIT 000000012301562 HORNING INC 082125 | 412043 | 1 | direct_match |
| 5 | 2025-08-22 | $-220.00 | VADER SERVICING EBF DEBIT 000000012308985 HORNING INC 082225 | 412043 | 1 | direct_match |
| 6 | 2025-08-25 | $-220.00 | Vader Servicing EBF DEBIT 000000012316231 HORNING INC 082525 | 384410 | 1 | direct_match |
| 7 | 2025-08-26 | $-220.00 | Vader Servicing EBF DEBIT 000000012323536 HORNING INC 082625 | 412043 | 1 | direct_match |
| 8 | 2025-08-27 | $-220.00 | Vader Servicing EBF DEBIT 000000012330936 HORNING INC 082725 | 412043 | 1 | direct_match |
| 9 | 2025-08-28 | $-220.00 | Vader Servicing EBF DEBIT 000000012338304 HORNING INC 082825 | 412043 | 1 | direct_match |
| 10 | 2025-08-29 | $-220.00 | Vader Servicing EBF DEBIT 000000012345832 HORNING INC 082925 | 412043 | 1 | direct_match |
| 11 | 2025-09-02 | $-220.00 | VADER SERVICING EBF DEBIT 000000012356166 HORNING INC 090225 | 412043 | 1 | direct_match |
| 12 | 2025-09-03 | $-220.00 | VADER SERVICING EBF DEBIT 000000012363605 HORNING INC 090325 | 412043 | 1 | direct_match |
| 13 | 2025-09-04 | $-220.00 | DEBIT CARD PURCHASE AT ALL SEASONS PORTA- , MUSKEGON , MI ON 090325 FROM CARD # : XXXXXXXXXXXX6447 | 412043 | 1 | direct_match |
| 14 | 2025-09-05 | $-220.00 | Vader Servicing EBF DEBIT 000000012378629 HORNING INC 090525 | 412043 | 1 | direct_match |
| 15 | 2025-09-08 | $-220.00 | Vader Servicing EBF DEBIT 000000012386060 HORNING INC 090825 | 412043 | 1 | direct_match |
| 16 | 2025-09-09 | $-220.00 | Vader Servicing EBF DEBIT 000000012393562 HORNING INC 090925 | 412043 | 1 | direct_match |
| 17 | 2025-09-10 | $-220.00 | Vader Servicing EBF DEBIT 000000012401124 HORNING INC 091025 | 412043 | 1 | direct_match |
| 18 | 2025-09-11 | $-220.00 | Vader Servicing EBF DEBIT 000000012408659 HORNING INC 091125 | 412043 | 1 | direct_match |
| 19 | 2025-09-12 | $-220.00 | Vader Servicing EBF DEBIT 000000012416417 HORNING INC 091225 | 412043 | 1 | direct_match |
| 20 | 2025-09-15 | $-220.00 | Vader Servicing EBF DEBIT 000000012423996 HORNING INC 091525 | 412043 | 1 | direct_match |
| 21 | 2025-09-16 | $-220.00 | Vader Servicing EBF DEBIT 000000012431637 HORNING INC 091625 | 412043 | 1 | direct_match |
| 22 | 2025-09-17 | $-220.00 | Vader Servicing EBF DEBIT 000000012439325 HORNING INC 091725 | 412043 | 1 | direct_match |
| 23 | 2025-09-18 | $-220.00 | Vader Servicing EBF DEBIT 000000012446920 HORNING INC 091825 | 412043 | 1 | direct_match |
| 24 | 2025-09-19 | $-220.00 | Vader Servicing EBF DEBIT 000000012454754 HORNING INC 091925 | 412043 | 1 | direct_match |
| 25 | 2025-09-22 | $-220.00 | Vader Servicing EBF DEBIT 000000012462357 HORNING INC 092225 | 412043 | 1 | direct_match |
| 26 | 2025-09-23 | $-220.00 | Vader Servicing EBF DEBIT 000000012470005 HORNING INC 092325 | 412043 | 1 | direct_match |
| 27 | 2025-09-24 | $-220.00 | Vader Servicing EBF DEBIT 000000012477705 HORNING INC 092425 | 412043 | 1 | direct_match |
| 28 | 2025-09-25 | $-220.00 | Vader Servicing EBF DEBIT 000000012485397 HORNING INC 092525 | 412043 | 1 | direct_match |
| 29 | 2025-09-26 | $-220.00 | Vader Servicing EBF DEBIT 000000012493230 HORNING INC 092625 | 412043 | 1 | direct_match |
| 30 | 2025-09-29 | $-220.00 | Vader Servicing EBF DEBIT 000000012500925 HORNING INC 092925 | 412043 | 1 | direct_match |
| 31 | 2025-09-30 | $-220.00 | Vader Servicing EBF DEBIT 000000012508625 HORNING INC 093025 | 412043 | 1 | direct_match |
| 32 | 2025-10-07 | $-220.00 | VADER SERVICING EBF DEBIT 000000012547634 HORNING INC 100725 | 412043 | 1 | direct_match |
| 33 | 2025-10-08 | $-220.00 | Vader Servicing EBF DEBIT 000000012555453 HORNING INC 100825 | 412043 | 1 | direct_match |
| 34 | 2025-10-09 | $-220.00 | A 07967919 VADER SERVICING EBF DEBIT 000000012563218 HORNING INC 100925 | 412043 | 1 | direct_match |
| 35 | 2025-10-10 | $-220.00 | A 07277206 VADER SERVICING EBF DEBIT 000000012571231 HORNING INC 101025 | 412043 | 1 | direct_match |
| 36 | 2025-10-14 | $-220.00 | 07726630 VADER SERVICING EBF DEBIT 000000012582058 HORNING INC 101425 | 412043 | 1 | direct_match |
| Total | $-7,700.00 | 36 transactions | ||||