Funding Details
ID: 17934
Funder Information
- Funder Name
- VADER SERVICING
- Date Funded
- 2025-05-22
- Amount Funded
- $6,935.00
- Financing Type
- Cash Advance
- Renewal
- No
- Created At
- 2026-01-29 00:23:41
- Modified At
- 2026-01-30 22:25:28
- Occurrence Count
- 2 times
- Analytics Sources
- 343269
Account Information
- Account Name
- Halls Carpet Care
- Account ID
001Nt00000W1HuQIAV- Industry
- N/A
- Location
- CMCH, NJ
Payment Details
- Term (Days)
- 65
- Payment Frequency
- Daily
- Daily Payment
- $148.00
- Actual Payment
- $148.00 (Daily)
- First Payment
- 2025-05-23
- Last Payment
- 2025-07-31
- Transaction Count
- 54
- Transaction Amount
- $-7,992.00
- First Bank Statement
- 2025-04-01
- Last Bank Statement
- 2025-07-31
Analysis
- Factor Rate
- 1.1524
- Payoff Status
- restructured
- Expected Payoff
- 2025-08-21
- Full Visibility
- partial
- Payment Variance
-
Consistent payments
Note: Restructure status is based on withdrawals, not payment variance
Restructured Funding Detected
This funding has been identified as restructured. Re-run analysis to see withdrawal details.
Transactions (62)
| # | Date | Amount | Description | Analytics Sources | Occurrences | Match Reason |
|---|---|---|---|---|---|---|
| 1 | 2025-05-22 | $6,935.00 | Incoming Wire 86361218 VADER SERVICING, LLC | 343269 | 2 | funding_deposit |
| 2 | 2025-05-23 | $-148.00 | VADER SERVICING VADER 000000011881686 | 343269 | 2 | direct_match |
| 3 | 2025-05-27 | $-148.00 | VADER SERVICING VADER 000000011890421 | 343269 | 2 | direct_match |
| 4 | 2025-05-28 | $-148.00 | VADER SERVICING VADER 000000011896588 | 343269 | 2 | direct_match |
| 5 | 2025-05-29 | $-148.00 | VADER SERVICING VADER 000000011902739 | 343269 | 2 | direct_match |
| 6 | 2025-05-30 | $-148.00 | VADER SERVICING VADER 000000011909034 | 343269 | 2 | direct_match |
| 7 | 2025-06-02 | $-148.00 | VADER SERVICING VADER 000000011915232 | 343269 | 2 | direct_match |
| 8 | 2025-06-03 | $-148.00 | VADER SERVICING VADER 000000011921502 | 343269 | 2 | direct_match |
| 9 | 2025-06-04 | $-148.00 | VADER SERVICING VADER 000000011927766 | 343269 | 2 | direct_match |
| 10 | 2025-06-05 | $-148.00 | VADER SERVICING VADER 000000011934051 | 343269 | 2 | direct_match |
| 11 | 2025-06-06 | $-148.00 | VADER SERVICING VADER 000000011940442 | 343269 | 2 | direct_match |
| 12 | 2025-06-09 | $-148.00 | VADER SERVICING VADER 000000011946743 | 343269 | 2 | direct_match |
| 13 | 2025-06-10 | $-148.00 | VADER SERVICING VADER 000000011953113 | 343269 | 2 | direct_match |
| 14 | 2025-06-11 | $-148.00 | VADER SERVICING VADER 000000011959489 | 343269 | 2 | direct_match |
| 15 | 2025-06-12 | $-148.00 | VADER SERVICING VADER 000000011965888 | 343269 | 2 | direct_match |
| 16 | 2025-06-13 | $-148.00 | VADER SERVICING VADER 000000011972411 | 343269 | 2 | direct_match |
| 17 | 2025-06-16 | $-148.00 | VADER SERVICING VADER 000000011978796 | 343269 | 2 | direct_match |
| 18 | 2025-06-17 | $-148.00 | VADER SERVICING VADER 000000011985222 | 343269 | 2 | direct_match |
| 19 | 2025-06-18 | $-148.00 | VADER SERVICING VADER 000000011991662 | 343269 | 2 | direct_match |
| 20 | 2025-06-20 | $-148.00 | VADER SERVICING VADER 000000012000971 | 343269 | 2 | direct_match |
| 21 | 2025-06-23 | $-148.00 | VADER SERVICING VADER 000000012007487 | 343269 | 2 | direct_match |
| 22 | 2025-06-24 | $-148.00 | VADER SERVICING VADER 000000012013986 | 343269 | 2 | direct_match |
| 23 | 2025-06-25 | $-148.00 | VADER SERVICING VADER 000000012020555 | 343269 | 2 | direct_match |
| 24 | 2025-06-26 | $-148.00 | VADER SERVICING VADER 000000012027080 | 343269 | 2 | direct_match |
| 25 | 2025-06-27 | $-148.00 | VADER SERVICING VADER 000000012033750 | 343269 | 2 | direct_match |
| 26 | 2025-06-30 | $-148.00 | VADER SERVICING VADER 000000012040253 | 343269 | 2 | direct_match |
| 27 | 2025-07-01 | $-148.00 | VADER SERVICING VADER 000000012046789 | 343269 | 2 | direct_match |
| 28 | 2025-07-02 | $-148.00 | VADER SERVICING VADER 000000012053376 | 343269 | 2 | direct_match |
| 29 | 2025-07-03 | $-148.00 | VADER SERVICING VADER 000000012059993 | 343269 | 2 | direct_match |
| 30 | 2025-07-07 | $-148.00 | VADER SERVICING VADER 000000012069503 | 343269 | 2 | direct_match |
| 31 | 2025-07-08 | $-148.00 | VADER SERVICING VADER 000000012076106 | 343269 | 2 | direct_match |
| 32 | 2025-07-09 | $-148.00 | VADER SERVICING VADER 000000012082771 | 343269 | 2 | direct_match |
| 33 | 2025-07-10 | $-148.00 | VADER SERVICING VADER 000000012089442 | 343269 | 2 | direct_match |
| 34 | 2025-07-11 | $-148.00 | VADER SERVICING VADER 000000012096275 | 343269 | 2 | direct_match |
| 35 | 2025-07-14 | $-148.00 | VADER SERVICING VADER 000000012103008 | 343269 | 2 | direct_match |
| 36 | 2025-07-15 | $148.00 | RETURNED ITEM, INSUFFICIENT FUNDS, VADER SERVICINGVADER 000000012103008 | 343269 | 2 | direct_match |
| 37 | 2025-07-16 | $148.00 | RETURNED ITEM, INSUFFICIENT FUNDS, VADER SERVICINGVADER 000000012109744 | 343269 | 2 | direct_match |
| 38 | 2025-07-17 | $148.00 | RETURNED ITEM, INSUFFICIENT FUNDS, VADER SERVICINGVADER 000000012116541 | 343269 | 2 | direct_match |
| 39 | 2025-07-18 | $-148.00 | VADER SERVICING VADER 000000012130283 | 343269 | 2 | direct_match |
| 40 | 2025-07-21 | $-148.00 | VADER SERVICING VADER 000000012137123 | 343269 | 4 | direct_match |
| 41 | 2025-07-22 | $-148.00 | VADER SERVICING VADER 000000012143948 | 343269 | 2 | direct_match |
| 42 | 2025-07-23 | $148.00 | RETURNED ITEM, INSUFFICIENT FUNDS, VADER SERVICINGVADER 000000012143948 RETURNED ITEM, INSUFFICIENT FUNDS, FORWARDFINANCING6DF8C47F4B | 343269 | 4 | direct_match |
| 43 | 2025-07-24 | $148.00 | RETURNED ITEM, INSUFFICIENT FUNDS, VADER SERVICINGVADER 000000012150823 | 343269 | 2 | direct_match |
| 44 | 2025-07-25 | $148.00 | RETURNED ITEM, INSUFFICIENT FUNDS, VADER SERVICINGVADER 000000012157678 | 343269 | 2 | direct_match |
| 45 | 2025-07-28 | $-148.00 | VADER SERVICING VADER 000000012171570 | 343269 | 2 | direct_match |
| 46 | 2025-07-29 | $-148.00 | VADER SERVICING VADER 000000012178500 | 343269 | 2 | direct_match |
| 47 | 2025-07-30 | $-148.00 | VADER SERVICING VADER 000000012185466 | 343269 | 2 | direct_match |
| 48 | 2025-07-31 | $148.00 | RETURNED ITEM, INSUFFICIENT FUNDS, VADER SERVICINGVADER 000000012185466 | 343269 | 2 | direct_match |
| 49 | 2025-08-01 | $-148.00 | VADER SERVICING VADER 000000012199446 | 372994 | 2 | direct_match |
| 50 | 2025-08-04 | $-148.00 | VADER SERVICING VADER 000000012206383 | 372994 | 2 | direct_match |
| 51 | 2025-08-05 | $-148.00 | VADER SERVICING VADER 000000012213339 | 372994 | 2 | direct_match |
| 52 | 2025-08-06 | $-148.00 | VADER SERVICING VADER 000000012220364 | 372994 | 2 | direct_match |
| 53 | 2025-08-07 | $-148.00 | VADER SERVICING VADER 000000012227411 | 372994 | 2 | direct_match |
| 54 | 2025-08-08 | $-148.00 | VADER SERVICING VADER 000000012234635 | 372994 | 2 | direct_match |
| 55 | 2025-08-11 | $-148.00 | VADER SERVICING VADER 000000012241704 | 372994 | 2 | direct_match |
| 56 | 2025-08-12 | $-148.00 | VADER SERVICING VADER 000000012248855 | 372994 | 2 | direct_match |
| 57 | 2025-08-13 | $-148.00 | VADER SERVICING VADER 000000012256034 | 372994 | 2 | direct_match |
| 58 | 2025-08-14 | $-148.00 | VADER SERVICING VADER 000000012263245 | 372994 | 2 | direct_match |
| 59 | 2025-08-15 | $-148.00 | VADER SERVICING VADER 000000012270623 | 372994 | 2 | direct_match |
| 60 | 2025-08-18 | $-148.00 | VADER SERVICING VADER 000000012277852 | 372994 | 2 | direct_match |
| 61 | 2025-08-19 | $-148.00 | VADER SERVICING VADER 000000012285152 | 372994 | 2 | direct_match |
| 62 | 2025-08-20 | $-148.00 | VADER SERVICING VADER 000000012292491 | 372994 | 2 | direct_match |
| Total | $-7,992.00 | 62 transactions | ||||