Funding Details
ID: 195475
Funder Information
- Funder Name
- VADER SERVICING
- Date Funded
- 2025-04-08
- Amount Funded
- $4,652.00
- Financing Type
- Cash Advance
- Renewal
- No
- Created At
- 2026-01-30 21:18:19
- Modified At
- 2026-01-30 21:18:19
- Occurrence Count
- 1 times
- Analytics Sources
- 258694
Account Information
- Account Name
- O’Neal Freight & Moving L.L.C.
- Account ID
001Nt00000SdZU3IAN- Industry
- Courier
- Location
- Omaha, NE
Payment Details
- Term (Days)
- 62
- Payment Frequency
- Daily
- Daily Payment
- $104.67
- Actual Payment
- $104.67 (Daily)
- First Payment
- 2025-04-09
- Last Payment
- 2025-04-30
- Transaction Count
- 16
- Transaction Amount
- $-1,674.72
- First Bank Statement
- 2025-01-01
- Last Bank Statement
- 2025-04-30
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 (17)
| # | Date | Amount | Description | Analytics Sources | Occurrences | Match Reason |
|---|---|---|---|---|---|---|
| 1 | 2025-04-08 | $4,652.00 | INCOMING WIRE FED WIRE TRANSFER CREDIT 2504089WIRE - IN | 258694 | 1 | funding_deposit |
| 2 | 2025-04-09 | $-104.67 | ACH DEBIT CCD VADER SERVICING VADER | 258694 | 1 | direct_match |
| 3 | 2025-04-10 | $-104.67 | ACH DEBIT CCD VADER SERVICING VADER | 258694 | 1 | direct_match |
| 4 | 2025-04-11 | $-104.67 | ACH DEBIT lyst CCD VADER SERVICING VADER | 258694 | 1 | direct_match |
| 5 | 2025-04-14 | $-104.67 | ACH DEBIT CCD VADER SERVICING VADER | 258694 | 1 | direct_match |
| 6 | 2025-04-15 | $-104.67 | ACH DEBIT CCD VADER SERVICING VADER | 258694 | 1 | direct_match |
| 7 | 2025-04-16 | $-104.67 | ACH DEBIT CCD VADER SERVICING VADER | 258694 | 1 | direct_match |
| 8 | 2025-04-17 | $-104.67 | ACH DEBIT YST CCD VADER SERVICING . VADER | 258694 | 1 | direct_match |
| 9 | 2025-04-18 | $-104.67 | ACH DEBIT CCD VADER SERVICING VADER | 258694 | 1 | direct_match |
| 10 | 2025-04-21 | $-104.67 | ACH DEBIT CCD VADER SERVICING VADER | 258694 | 1 | direct_match |
| 11 | 2025-04-22 | $-104.67 | ACH DEBIT CCD VADER SERVICING VADER | 259917 | 1 | direct_match |
| 12 | 2025-04-23 | $-104.67 | ACH DEBIT THFOUR COM NORTH MIAMI Sunda 47 ju CCD VADER SERVICING VADER | 258694 | 1 | direct_match |
| 13 | 2025-04-24 | $-104.67 | ACH DEBIT CCD VADER SERVICING VADER | 258694 | 1 | direct_match |
| 14 | 2025-04-25 | $-104.67 | ACH DEBIT CCD VADER SERVICING VADER | 258694 | 1 | direct_match |
| 15 | 2025-04-28 | $-104.67 | ACH DEBIT CCD VADER SERVICING VADER | 258694 | 1 | direct_match |
| 16 | 2025-04-29 | $-104.67 | ACH DEBIT CCD VADER SERVICING VADER | 258694 | 1 | direct_match |
| 17 | 2025-04-30 | $-104.67 | ACH DEBIT CCD VADER SERVICING VADER | 258694 | 1 | direct_match |
| Total | $-1,674.72 | 17 transactions | ||||