Funding Details
ID: 202728
Funder Information
- Funder Name
- VADER SERVICING
- Date Funded
- 2025-07-16
- Amount Funded
- $7,125.00
- Financing Type
- Cash Advance
- Renewal
- No
- Created At
- 2026-01-30 21:40:04
- Modified At
- 2026-01-30 21:40:04
- Occurrence Count
- 1 times
- Analytics Sources
- 371753
Account Information
- Account Name
- A&J Garage Door LLC
- Account ID
001Nt00000TcjmfIAB- Industry
- Garage door sales
- Location
- Huntingtown, MD
Payment Details
- Term (Days)
- 89
- Payment Frequency
- Daily
- Daily Payment
- $111.02
- Actual Payment
- $111.02 (Daily)
- First Payment
- 2025-07-17
- Last Payment
- 2025-08-29
- Transaction Count
- 32
- Transaction Amount
- $-3,552.64
- First Bank Statement
- 2025-06-05
- Last Bank Statement
- 2025-08-29
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 (33)
| # | Date | Amount | Description | Analytics Sources | Occurrences | Match Reason |
|---|---|---|---|---|---|---|
| 1 | 2025-07-16 | $7,125.00 | INCOMING WIRE TRANSFER WIRE REF # 20250716-00024777 | 371753 | 1 | funding_deposit |
| 2 | 2025-07-17 | $-111.02 | ACH CORP DEBIT VADER VADER SERVICING A & J GARAGE DOOR LLC CUSTOMER ID 000000012124793 | 371753 | 1 | direct_match |
| 3 | 2025-07-18 | $-111.02 | ACH CORP DEBIT VADER VADER SERVICING A & J GARAGE DOOR LLC CUSTOMER ID 000000012131748 | 371753 | 1 | direct_match |
| 4 | 2025-07-21 | $-111.02 | ACH CORP DEBIT VADER VADER SERVICING A & J GARAGE DOOR LLC CUSTOMER ID 000000012138569 | 371753 | 1 | direct_match |
| 5 | 2025-07-22 | $-111.02 | ACH CORP DEBIT VADER VADER SERVICING A & J GARAGE DOOR LLC CUSTOMER ID 000000012145399 | 371753 | 1 | direct_match |
| 6 | 2025-07-23 | $-111.02 | ACH CORP DEBIT VADER VADER SERVICING A & J GARAGE DOOR LLC CUSTOMER ID 000000012152256 | 371753 | 1 | direct_match |
| 7 | 2025-07-24 | $-111.02 | ACH CORP DEBIT VADER VADER SERVICING A & J GARAGE DOOR LLC CUSTOMER ID 000000012159087 | 371753 | 1 | direct_match |
| 8 | 2025-07-25 | $-111.02 | ACH CORP DEBIT VADER VADER SERVICING A & J GARAGE DOOR LLC CUSTOMER ID 000000012166088 | 371753 | 1 | direct_match |
| 9 | 2025-07-28 | $-111.02 | ACH CORP DEBIT VADER VADER SERVICING A & J GARAGE DOOR LLC CUSTOMER ID 000000012172943 | 371753 | 1 | direct_match |
| 10 | 2025-07-29 | $-111.02 | ACH CORP DEBIT VADER VADER SERVICING A & J GARAGE DOOR LLC CUSTOMER ID 000000012179842 | 371753 | 1 | direct_match |
| 11 | 2025-07-30 | $-111.02 | ACH CORP DEBIT VADER VADER SERVICING A & J GARAGE DOOR LLC CUSTOMER ID 000000012186802 | 371753 | 1 | direct_match |
| 12 | 2025-07-31 | $-111.02 | ACH CORP DEBIT VADER VADER SERVICING A & J GARAGE DOOR LLC CUSTOMER ID 000000012193720 | 371753 | 1 | direct_match |
| 13 | 2025-08-01 | $-111.02 | ACH CORP DEBIT VADER VADER SERVICING A & J GARAGE DOOR LLC CUSTOMER ID 000000012200756 | 371753 | 1 | direct_match |
| 14 | 2025-08-04 | $-111.02 | ACH CORP DEBIT VADER VADER SERVICING A & J GARAGE DOOR LLC CUSTOMER ID 000000012207686 | 371753 | 1 | direct_match |
| 15 | 2025-08-05 | $-111.02 | ACH CORP DEBIT VADER VADER SERVICING A & J GARAGE DOOR LLC CUSTOMER ID 000000012214625 | 371753 | 1 | direct_match |
| 16 | 2025-08-06 | $-111.02 | ACH CORP DEBIT VADER VADER SERVICING A & J GARAGE DOOR LLC CUSTOMER ID 000000012221632 | 371753 | 1 | direct_match |
| 17 | 2025-08-07 | $-111.02 | ACH CORP DEBIT VADER VADER SERVICING A & J GARAGE DOOR LLC CUSTOMER ID 000000012228669 | 371753 | 1 | direct_match |
| 18 | 2025-08-08 | $-111.02 | ACH CORP DEBIT VADER VADER SERVICING A & J GARAGE DOOR LLC CUSTOMER ID 000000012235865 | 371753 | 1 | direct_match |
| 19 | 2025-08-11 | $-111.02 | ACH CORP DEBIT VADER VADER SERVICING A & J GARAGE DOOR LLC CUSTOMER ID 000000012242922 | 371753 | 1 | direct_match |
| 20 | 2025-08-12 | $-111.02 | ACH CORP DEBIT VADER VADER SERVICING A & J GARAGE DOOR LLC CUSTOMER ID 000000012250052 | 371753 | 1 | direct_match |
| 21 | 2025-08-13 | $-111.02 | ACH CORP DEBIT VADER VADER SERVICING A & J GARAGE DOOR LLC CUSTOMER ID 000000012257229 | 371753 | 1 | direct_match |
| 22 | 2025-08-14 | $-111.02 | ACH CORP DEBIT VADER VADER SERVICING A & J GARAGE DOOR LLC CUSTOMER ID 000000012264429 | 371753 | 1 | direct_match |
| 23 | 2025-08-15 | $-111.02 | ACH CORP DEBIT VADER VADER SERVICING A & J GARAGE DOOR LLC CUSTOMER ID 000000012271778 | 371753 | 1 | direct_match |
| 24 | 2025-08-18 | $-111.02 | ACH CORP DEBIT VADER VADER SERVICING A & J GARAGE DOOR LLC CUSTOMER ID 000000012278998 | 371753 | 1 | direct_match |
| 25 | 2025-08-19 | $-111.02 | ACH CORP DEBIT VADER VADER SERVICING A & J GARAGE DOOR LLC CUSTOMER ID 000000012286278 | 371753 | 1 | direct_match |
| 26 | 2025-08-20 | $-111.02 | ACH CORP DEBIT VADER VADER SERVICING A & J GARAGE DOOR LLC CUSTOMER ID 000000012293598 | 371753 | 1 | direct_match |
| 27 | 2025-08-21 | $-111.02 | ACH CORP DEBIT VADER VADER SERVICING A & J GARAGE DOOR LLC CUSTOMER ID 000000012300877 | 371753 | 1 | direct_match |
| 28 | 2025-08-22 | $-111.02 | ACH CORP DEBIT VADER VADER SERVICING A & J GARAGE DOOR LLC CUSTOMER ID 000000012308307 | 371753 | 1 | direct_match |
| 29 | 2025-08-25 | $-111.02 | ACH CORP DEBIT VADER VADER SERVICING A & J GARAGE DOOR LLC CUSTOMER ID 000000012315562 | 371753 | 1 | direct_match |
| 30 | 2025-08-26 | $-111.02 | ACH CORP DEBIT VADER VADER SERVICING A & J GARAGE DOOR LLC CUSTOMER ID 000000012322876 | 371753 | 1 | direct_match |
| 31 | 2025-08-27 | $-111.02 | ACH CORP DEBIT VADER VADER SERVICING A & J GARAGE DOOR LLC CUSTOMER ID 000000012330283 | 371753 | 1 | direct_match |
| 32 | 2025-08-28 | $-111.02 | ACH CORP DEBIT VADER VADER SERVICING A & J GARAGE DOOR LLC CUSTOMER ID 000000012337657 | 371753 | 1 | direct_match |
| 33 | 2025-08-29 | $-111.02 | ACH CORP DEBIT VADER VADER SERVICING A & J GARAGE DOOR LLC CUSTOMER ID 000000012345182 | 371753 | 1 | direct_match |
| Total | $-3,552.64 | 33 transactions | ||||