Funding Details
ID: 190974
Funder Information
- Funder Name
- VADER SERVICING
- Date Funded
- 2025-09-09
- Amount Funded
- $5,061.30
- Financing Type
- Cash Advance
- Renewal
- No
- Created At
- 2026-01-30 21:04:34
- Modified At
- 2026-01-30 21:04:34
- Occurrence Count
- 1 times
- Analytics Sources
- 458669
Account Information
- Account Name
- BRAVE GUEDE BOTANICA
- Account ID
001Nt00000RwUnoIAF- Industry
- Retail
- Location
- MIAMI, FL
Payment Details
- Term (Days)
- 56
- Payment Frequency
- Daily
- Daily Payment
- $124.50
- Actual Payment
- $124.50 (Daily)
- First Payment
- 2025-09-10
- Last Payment
- 2025-11-28
- Transaction Count
- 55
- Transaction Amount
- $-6,847.50
- First Bank Statement
- 2025-09-01
- 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 (56)
| # | Date | Amount | Description | Analytics Sources | Occurrences | Match Reason |
|---|---|---|---|---|---|---|
| 1 | 2025-09-09 | $5,061.30 | WT Seq454671 Vader Servicing, LLC, D /Org=Vader Servicing, LLC Srf# Gw00000078965948 Trn#250909454671 Rfb# 282523 | 458669 | 1 | funding_deposit |
| 2 | 2025-09-10 | $-124.50 | < Business to Business ACH Debit - Vader Servicing Ebf Debit 000000012401265 Marie Carmel Telemaque | 458669 | 1 | direct_match |
| 3 | 2025-09-11 | $-124.50 | < Business to Business ACH Debit - Vader Servicing Ebf Debit 000000012408798 Marie Carmel Telemaque | 458669 | 1 | direct_match |
| 4 | 2025-09-12 | $-124.50 | < Business to Business ACH Debit - Vader Servicing Ebf Debit 000000012416553 Marie Carmel Telemaque | 458669 | 1 | direct_match |
| 5 | 2025-09-15 | $-124.50 | < Business to Business ACH Debit - Vader Servicing Ebf Debit 000000012424130 Marie Carmel Telemaque | 458669 | 1 | direct_match |
| 6 | 2025-09-16 | $-124.50 | < Business to Business ACH Debit - Vader Servicing Ebf Debit 000000012431773 Marie Carmel Telemaque | 458669 | 1 | direct_match |
| 7 | 2025-09-17 | $-124.50 | < Business to Business ACH Debit - Vader Servicing Ebf Debit 000000012439462 Marie Carmel Telemaque | 458669 | 1 | direct_match |
| 8 | 2025-09-18 | $-124.50 | < Business to Business ACH Debit - Vader Servicing Ebf Debit 000000012447053 Marie Carmel Telemaque | 458669 | 1 | direct_match |
| 9 | 2025-09-19 | $-124.50 | < Business to Business ACH Debit - Vader Servicing Ebf Debit 000000012454891 Marie Carmel Telemaque | 458669 | 1 | direct_match |
| 10 | 2025-09-22 | $-124.50 | < Business to Business ACH Debit - Vader Servicing Ebf Debit 000000012462488 Marie Carmel Telemaque | 458669 | 1 | direct_match |
| 11 | 2025-09-23 | $-124.50 | < Business to Business ACH Debit - Vader Servicing Ebf Debit 000000012470138 Marie Carmel Telemaque | 458669 | 1 | direct_match |
| 12 | 2025-09-24 | $-124.50 | < Business to Business ACH Debit - Vader Servicing Ebf Debit 000000012477842 Marie Carmel Telemaque | 458669 | 1 | direct_match |
| 13 | 2025-09-25 | $-124.50 | < Business to Business ACH Debit - Vader Servicing Ebf Debit 000000012485529 Marie Carmel Telemaque | 458669 | 1 | direct_match |
| 14 | 2025-09-26 | $-124.50 | < Business to Business ACH Debit - Vader Servicing Ebf Debit 000000012493360 Marie Carmel Telemaque | 458669 | 1 | direct_match |
| 15 | 2025-09-29 | $-124.50 | < Business to Business ACH Debit - Vader Servicing Ebf Debit 000000012501055 Marie Carmel Telemaque | 458669 | 1 | direct_match |
| 16 | 2025-09-30 | $-124.50 | < Business to Business ACH Debit - Vader Servicing Ebf Debit 000000012508752 Marie Carmel Telemaque | 458669 | 1 | direct_match |
| 17 | 2025-10-01 | $-124.50 | < Business to Business ACH Debit - Vader Servicing Ebf Debit 000000012516538 Marie Carmel Telemaque | 458669 | 1 | direct_match |
| 18 | 2025-10-02 | $-124.50 | < Business to Business ACH Debit - Vader Servicing Ebf Debit 000000012524289 Marie Carmel Telemaque | 458669 | 1 | direct_match |
| 19 | 2025-10-03 | $-124.50 | < Business to Business ACH Debit - Vader Servicing Ebf Debit 000000012532208 Marie Carmel Telemaque | 458669 | 1 | direct_match |
| 20 | 2025-10-06 | $-124.50 | < Business to Business ACH Debit - Vader Servicing Ebf Debit 000000012539968 Marie Carmel Telemaque | 458669 | 1 | direct_match |
| 21 | 2025-10-07 | $-124.50 | < Business to Business ACH Debit - Vader Servicing Ebf Debit 000000012547760 Marie Carmel Telemaque | 458669 | 1 | direct_match |
| 22 | 2025-10-08 | $-124.50 | < Business to Business ACH Debit - Vader Servicing Ebf Debit 000000012555576 Marie Carmel Telemaque | 458669 | 1 | direct_match |
| 23 | 2025-10-09 | $-124.50 | < Business to Business ACH Debit - Vader Servicing Ebf Debit 000000012563343 Marie Carmel Telemaque | 458669 | 1 | direct_match |
| 24 | 2025-10-10 | $-124.50 | < Business to Business ACH Debit - Vader Servicing Ebf Debit 000000012571357 Marie Carmel Telemaque | 458669 | 1 | direct_match |
| 25 | 2025-10-14 | $-124.50 | < Business to Business ACH Debit - Vader Servicing Ebf Debit 000000012582182 Marie Carmel Telemaque | 458669 | 1 | direct_match |
| 26 | 2025-10-15 | $-124.50 | < Business to Business ACH Debit - Vader Servicing Ebf Debit 000000012590083 Marie Carmel Telemaque | 458669 | 1 | direct_match |
| 27 | 2025-10-16 | $-124.50 | < Business to Business ACH Debit - Vader Servicing Ebf Debit 000000012597879 Marie Carmel Telemaque | 458669 | 1 | direct_match |
| 28 | 2025-10-17 | $-124.50 | < Business to Business ACH Debit - Vader Servicing Ebf Debit 000000012605859 Marie Carmel Telemaque | 458669 | 1 | direct_match |
| 29 | 2025-10-20 | $-124.50 | < Business to Business ACH Debit - Vader Servicing Ebf Debit 000000012613593 Marie Carmel Telemaque | 458669 | 1 | direct_match |
| 30 | 2025-10-21 | $-124.50 | < Business to Business ACH Debit - Vader Servicing Ebf Debit 000000012621359 Marie Carmel Telemaque | 458669 | 1 | direct_match |
| 31 | 2025-10-22 | $-124.50 | < Business to Business ACH Debit - Vader Servicing Ebf Debit 000000012629121 Marie Carmel Telemaque | 458669 | 1 | direct_match |
| 32 | 2025-10-23 | $-124.50 | < Business to Business ACH Debit - Vader Servicing Ebf Debit 000000012636831 Marie Carmel Telemaque | 458669 | 1 | direct_match |
| 33 | 2025-10-24 | $-124.50 | < Business to Business ACH Debit - Vader Servicing Ebf Debit 000000012644712 Marie Carmel Telemaque | 458669 | 1 | direct_match |
| 34 | 2025-10-27 | $-124.50 | < Business to Business ACH Debit - Vader Servicing Ebf Debit 000000012652312 Marie Carmel Telemaque | 458669 | 1 | direct_match |
| 35 | 2025-10-28 | $-124.50 | < Business to Business ACH Debit - Vader Servicing Ebf Debit 000000012659919 Marie Carmel Telemaque | 458669 | 1 | direct_match |
| 36 | 2025-10-29 | $-124.50 | < Business to Business ACH Debit - Vader Servicing Ebf Debit 000000012667475 Marie Carmel Telemaque | 458669 | 1 | direct_match |
| 37 | 2025-10-30 | $-124.50 | < Business to Business ACH Debit - Vader Servicing Ebf Debit 000000012674986 Marie Carmel Telemaque | 458669 | 1 | direct_match |
| 38 | 2025-10-31 | $-124.50 | < Business to Business ACH Debit - Vader Servicing Ebf Debit 000000012682695 Marie Carmel Telemaque | 458669 | 1 | direct_match |
| 39 | 2025-11-03 | $-124.50 | < Business to Business ACH Debit - Vader Servicing Ebf Debit 000000012690150 Marie Carmel Telemaque | 458669 | 1 | direct_match |
| 40 | 2025-11-04 | $-124.50 | < Business to Business ACH Debit - Vader Servicing Ebf Debit 000000012697598 Marie Carmel Telemaque | 458669 | 1 | direct_match |
| 41 | 2025-11-05 | $-124.50 | < Business to Business ACH Debit - Vader Servicing Ebf Debit 000000012705043 Marie Carmel Telemaque | 458669 | 1 | direct_match |
| 42 | 2025-11-06 | $-124.50 | < Business to Business ACH Debit - Vader Servicing Ebf Debit 000000012712475 Marie Carmel Telemaque | 458669 | 1 | direct_match |
| 43 | 2025-11-07 | $-124.50 | < Business to Business ACH Debit - Vader Servicing Ebf Debit 000000012720119 Marie Carmel Telemaque | 458669 | 1 | direct_match |
| 44 | 2025-11-10 | $-124.50 | < Business to Business ACH Debit - Vader Servicing Ebf Debit 000000012727569 Marie Carmel Telemaque | 458669 | 1 | direct_match |
| 45 | 2025-11-12 | $-124.50 | < Business to Business ACH Debit - Vader Servicing Ebf Debit 000000012737843 Marie Carmel Telemaque | 458669 | 1 | direct_match |
| 46 | 2025-11-13 | $-124.50 | < Business to Business ACH Debit - Vader Servicing Ebf Debit 000000012745276 Marie Carmel Telemaque | 458669 | 1 | direct_match |
| 47 | 2025-11-14 | $-124.50 | < Business to Business ACH Debit - Vader Servicing Ebf Debit 000000012752911 Marie Carmel Telemaque | 458669 | 1 | direct_match |
| 48 | 2025-11-17 | $-124.50 | < Business to Business ACH Debit - Vader Servicing Ebf Debit 000000012760342 Marie Carmel Telemaque | 458669 | 1 | direct_match |
| 49 | 2025-11-18 | $-124.50 | < Business to Business ACH Debit - Vader Servicing Ebf Debit 000000012767685 Marie Carmel Telemaque | 458669 | 1 | direct_match |
| 50 | 2025-11-19 | $-124.50 | < Business to Business ACH Debit - Vader Servicing Ebf Debit 000000012775019 Marie Carmel Telemaque | 458669 | 1 | direct_match |
| 51 | 2025-11-20 | $-124.50 | < Business to Business ACH Debit - Vader Servicing Ebf Debit 000000012782334 Marie Carmel Telemaque | 458669 | 1 | direct_match |
| 52 | 2025-11-21 | $-124.50 | < Business to Business ACH Debit - Vader Servicing Ebf Debit 000000012789794 Marie Carmel Telemaque | 458669 | 1 | direct_match |
| 53 | 2025-11-24 | $-124.50 | < Business to Business ACH Debit - Vader Servicing Ebf Debit 000000012797017 Marie Carmel Telemaque | 458669 | 1 | direct_match |
| 54 | 2025-11-25 | $-124.50 | < Business to Business ACH Debit - Vader Servicing Ebf Debit 000000012804136 Marie Carmel Telemaque | 458669 | 1 | direct_match |
| 55 | 2025-11-26 | $-124.50 | < Business to Business ACH Debit - Vader Servicing Ebf Debit 000000012811278 Marie Carmel Telemaque | 458669 | 1 | direct_match |
| 56 | 2025-11-28 | $-124.50 | < Business to Business ACH Debit - Vader Servicing Ebf Debit 000000012821136 Marie Carmel Telemaque | 458669 | 1 | direct_match |
| Total | $-6,847.50 | 56 transactions | ||||