Funding Details
ID: 189699
Funder Information
- Funder Name
- VADER SERVICING
- Date Funded
- 2025-10-23
- Amount Funded
- $3,175.10
- Financing Type
- Cash Advance
- Renewal
-
Yes - Renewal
Renewal detected: New funding on 2025-10-23 occurred 1 days after previous funding's last payment on 2025-10-22 - Created At
- 2026-01-30 21:00:18
- Modified At
- 2026-01-30 21:00:18
- Occurrence Count
- 1 times
- Analytics Sources
- 448791
Account Information
- Account Name
- SOMEONE'S HERO CONSULTING LLC
- Account ID
001Nt00000RhZRBIA3- Industry
- Education
- Location
- JONESBORO, AR
Payment Details
- Term (Days)
- 22
- Payment Frequency
- Daily
- Daily Payment
- $201.82
- Actual Payment
- $201.82 (Daily)
- First Payment
- 2025-10-23
- Last Payment
- 2025-11-28
- Transaction Count
- 25
- Transaction Amount
- $-5,045.50
- First Bank Statement
- 2025-08-01
- Last Bank Statement
- 2025-11-30
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 (26)
| # | Date | Amount | Description | Analytics Sources | Occurrences | Match Reason |
|---|---|---|---|---|---|---|
| 1 | 2025-10-23 | $-201.82 | EBF DEBIT Vader Servicing 000000012636644 | 448791 | 1 | direct_match |
| 2 | 2025-10-23 | $3,175.10 | Wire Transfer Credit VADER SERVICING , LLC VADER SERVICING , LLC FT03 2025102311B7031R014573 20251023MMQFMPLI00056810231614 | 448791 | 1 | funding_deposit |
| 3 | 2025-10-24 | $-201.82 | EBF DEBIT Vader Servicing 000000012644949 | 448791 | 1 | direct_match |
| 4 | 2025-10-27 | $-201.82 | EBF DEBIT Vader Servicing 000000012652547 | 448791 | 1 | direct_match |
| 5 | 2025-10-28 | $-201.82 | EBF DEBIT Vader Servicing 000000012660152 | 448791 | 1 | direct_match |
| 6 | 2025-10-29 | $-201.82 | EBF DEBIT Vader Servicing 000000012667706 | 448791 | 1 | direct_match |
| 7 | 2025-10-30 | $-201.82 | EBF DEBIT Vader Servicing 000000012675211 | 448791 | 1 | direct_match |
| 8 | 2025-10-31 | $-201.82 | EBF DEBIT Vader Servicing 000000012682919 | 448791 | 1 | direct_match |
| 9 | 2025-11-03 | $-201.82 | EBF DEBIT Vader Servicing 000000012690365 | 448791 | 1 | direct_match |
| 10 | 2025-11-04 | $-201.82 | EBF DEBIT Vader Servicing 000000012697806 | 448791 | 1 | direct_match |
| 11 | 2025-11-05 | $-201.82 | EBF DEBIT Vader Servicing 000000012705251 | 448791 | 1 | direct_match |
| 12 | 2025-11-06 | $-201.82 | EBF DEBIT Vader Servicing 000000012712676 | 448791 | 1 | direct_match |
| 13 | 2025-11-07 | $-201.82 | EBF DEBIT Vader Servicing 000000012720324 | 448791 | 1 | direct_match |
| 14 | 2025-11-10 | $-201.82 | EBF DEBIT Vader Servicing 000000012727770 | 448791 | 1 | direct_match |
| 15 | 2025-11-12 | $-201.82 | EBF DEBIT Vader Servicing 000000012738045 | 448791 | 1 | direct_match |
| 16 | 2025-11-13 | $-201.82 | EBF DEBIT Vader Servicing 000000012745482 | 448791 | 1 | direct_match |
| 17 | 2025-11-14 | $-201.82 | EBF DEBIT Vader Servicing 000000012753119 | 448791 | 1 | direct_match |
| 18 | 2025-11-17 | $-201.82 | EBF DEBIT Vader Servicing 000000012760548 | 448791 | 1 | direct_match |
| 19 | 2025-11-18 | $-201.82 | EBF DEBIT Vader Servicing 000000012767896 | 448791 | 1 | direct_match |
| 20 | 2025-11-19 | $-201.82 | EBF DEBIT Vader Servicing 000000012775230 | 448791 | 1 | direct_match |
| 21 | 2025-11-20 | $-201.82 | EBF DEBIT Vader Servicing 000000012782545 | 448791 | 1 | direct_match |
| 22 | 2025-11-21 | $-201.82 | EBF DEBIT Vader Servicing 000000012790009 | 448791 | 1 | direct_match |
| 23 | 2025-11-24 | $-201.82 | EBF DEBIT Vader Servicing 000000012797232 | 448791 | 1 | direct_match |
| 24 | 2025-11-25 | $-201.82 | EBF DEBIT Vader Servicing 000000012804347 | 448791 | 1 | direct_match |
| 25 | 2025-11-26 | $-201.82 | EBF DEBIT Vader Servicing 000000012811494 | 448791 | 1 | direct_match |
| 26 | 2025-11-28 | $-201.82 | EBF DEBIT VADER SERVICING 000000012821356 | 448791 | 1 | direct_match |
| Total | $-5,045.50 | 26 transactions | ||||