Funding Details
ID: 204862
Funder Information
- Funder Name
- VADER SERVICING
- Date Funded
- 2025-09-29
- Amount Funded
- $9,525.00
- Financing Type
- Cash Advance
- Renewal
- No
- Created At
- 2026-01-30 21:46:31
- Modified At
- 2026-01-30 21:46:31
- Occurrence Count
- 1 times
- Analytics Sources
- 430539
Account Information
- Account Name
- B & H HOME SERVICES LLC .
- Account ID
001Nt00000TyFTJIA3- Industry
- Construction
- Location
- CHARLOTTE, NC
Payment Details
- Term (Days)
- 84
- Payment Frequency
- Daily
- Daily Payment
- $157.00
- Actual Payment
- $157.00 (Daily)
- First Payment
- 2025-09-30
- Last Payment
- 2025-10-31
- Transaction Count
- 23
- Transaction Amount
- $-3,611.00
- First Bank Statement
- 2025-08-01
- Last Bank Statement
- 2025-10-31
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 (24)
| # | Date | Amount | Description | Analytics Sources | Occurrences | Match Reason |
|---|---|---|---|---|---|---|
| 1 | 2025-09-29 | $9,525.00 | INCOMING WIRE TRANSFER WIRE REF # 20250929-00031162 | 430539 | 1 | funding_deposit |
| 2 | 2025-09-30 | $-157.00 | ACH CORP DEBIT EBF DEBIT Vader Servicing B & H HOME SERVICES LLC CUSTOMER ID 000000012509516 | 430539 | 1 | direct_match |
| 3 | 2025-10-01 | $-157.00 | ACH CORP DEBIT EBF DEBIT Vader Servicing B & H HOME SERVICES LLC CUSTOMER ID 000000012517326 | 430539 | 1 | direct_match |
| 4 | 2025-10-02 | $-157.00 | ACH CORP DEBIT EBF DEBIT Vader Servicing B & H HOME SERVICES LLC CUSTOMER ID 000000012525081 | 430539 | 1 | direct_match |
| 5 | 2025-10-03 | $-157.00 | ACH CORP DEBIT EBF DEBIT Vader Servicing B & H HOME SERVICES LLC CUSTOMER ID 000000012533020 | 430539 | 1 | direct_match |
| 6 | 2025-10-06 | $-157.00 | ACH CORP DEBIT EBF DEBIT Vader Servicing B & H HOME SERVICES LLC CUSTOMER ID 000000012540801 | 430539 | 1 | direct_match |
| 7 | 2025-10-07 | $-157.00 | ACH CORP DEBIT EBF DEBIT Vader Servicing B & H HOME SERVICES LLC CUSTOMER ID 000000012548589 | 430539 | 1 | direct_match |
| 8 | 2025-10-08 | $-157.00 | ACH CORP DEBIT EBF DEBIT Vader Servicing B & H HOME SERVICES LLC CUSTOMER ID 000000012556405 | 430539 | 1 | direct_match |
| 9 | 2025-10-09 | $-157.00 | ACH CORP DEBIT EBF DEBIT Vader Servicing B & H HOME SERVICES LLC CUSTOMER ID 000000012564184 | 430539 | 1 | direct_match |
| 10 | 2025-10-10 | $-157.00 | ACH CORP DEBIT EBF DEBIT Vader Servicing B & H HOME SERVICES LLC CUSTOMER ID 000000012572213 | 430539 | 1 | direct_match |
| 11 | 2025-10-14 | $-157.00 | ACH CORP DEBIT EBF DEBIT Vader Servicing B & H HOME SERVICES LLC CUSTOMER ID 000000012583051 | 430539 | 1 | direct_match |
| 12 | 2025-10-15 | $-157.00 | ACH CORP DEBIT EBF DEBIT Vader Servicing B & H HOME SERVICES LLC CUSTOMER ID 000000012590946 | 430539 | 1 | direct_match |
| 13 | 2025-10-16 | $-157.00 | ACH CORP DEBIT EBF DEBIT VADER SERVICING B & H HOME SERVICES LLC CUSTOMER ID 000000012598748 | 430539 | 1 | direct_match |
| 14 | 2025-10-17 | $-157.00 | ACH CORP DEBIT EBF DEBIT Vader Servicing B & H HOME SERVICES LLC CUSTOMER ID 000000012606728 | 430539 | 1 | direct_match |
| 15 | 2025-10-20 | $-157.00 | ACH CORP DEBIT EBF DEBIT Vader Servicing B & H HOME SERVICES LLC CUSTOMER ID 000000012614468 | 430539 | 1 | direct_match |
| 16 | 2025-10-21 | $-157.00 | ACH CORP DEBIT EBF DEBIT Vader Servicing B & H HOME SERVICES LLC CUSTOMER ID 000000012622225 | 430539 | 1 | direct_match |
| 17 | 2025-10-22 | $-157.00 | ACH CORP DEBIT EBF DEBIT Vader Servicing B & H HOME SERVICES LLC CUSTOMER ID 000000012629994 | 430539 | 1 | direct_match |
| 18 | 2025-10-23 | $-157.00 | ACH CORP DEBIT EBF DEBIT Vader Servicing B & H HOME SERVICES LLC CUSTOMER ID 000000012637703 | 430539 | 1 | direct_match |
| 19 | 2025-10-24 | $-157.00 | ACH CORP DEBIT EBF DEBIT Vader Servicing B & H HOME SERVICES LLC CUSTOMER ID 000000012645598 | 430539 | 1 | direct_match |
| 20 | 2025-10-27 | $-157.00 | ACH CORP DEBIT EBF DEBIT Vader Servicing B & H HOME SERVICES LLC CUSTOMER ID 000000012653202 | 430539 | 1 | direct_match |
| 21 | 2025-10-28 | $-157.00 | ACH CORP DEBIT EBF DEBIT Vader Servicing B & H HOME SERVICES LLC CUSTOMER ID 000000012660811 | 430539 | 1 | direct_match |
| 22 | 2025-10-29 | $-157.00 | ACH CORP DEBIT EBF DEBIT Vader Servicing B & H HOME SERVICES LLC CUSTOMER ID 000000012668363 | 430539 | 1 | direct_match |
| 23 | 2025-10-30 | $-157.00 | ACH CORP DEBIT EBF DEBIT Vader Servicing B & H HOME SERVICES LLC CUSTOMER ID 000000012675876 | 430539 | 1 | direct_match |
| 24 | 2025-10-31 | $-157.00 | ACH CORP DEBIT EBF DEBIT Vader Servicing B & H HOME SERVICES LLC CUSTOMER ID 000000012683609 | 430539 | 1 | direct_match |
| Total | $-3,611.00 | 24 transactions | ||||