Funding Details
ID: 206488
Funder Information
- Funder Name
- VADER SERVICING
- Date Funded
- 2025-09-19
- Amount Funded
- $12,275.00
- Financing Type
- Cash Advance
- Renewal
- No
- Created At
- 2026-01-30 21:51:27
- Modified At
- 2026-01-30 21:51:27
- Occurrence Count
- 1 times
- Analytics Sources
- 428304
Account Information
- Account Name
- A & C HOME IMPROVEMENT LLC
- Account ID
001Nt00000U9DWJIA3- Industry
- CONSTRUCTION & CONTRACTORS
- Location
- DUNDALK, MD
Payment Details
- Term (Days)
- 92
- Payment Frequency
- Daily
- Daily Payment
- $185.55
- Actual Payment
- $185.55 (Daily)
- First Payment
- 2025-09-22
- Last Payment
- 2025-10-31
- Transaction Count
- 22
- Transaction Amount
- $-4,082.10
- First Bank Statement
- 2025-07-01
- 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 (30)
| # | Date | Amount | Description | Analytics Sources | Occurrences | Match Reason |
|---|---|---|---|---|---|---|
| 1 | 2025-09-19 | $12,275.00 | WIRE TYPE:WIRE IN DATE: 250919 TIME:1007 ET TRN:2025091900334021 SEQ:2025091900058922/441384 ORIG:VADER SERVICING, LLC ID:4673442216 SND BK:WEL LS FARGO BANK NA ID:0407 PMT DET:283412 | 428304 | 1 | funding_deposit |
| 2 | 2025-09-22 | $-185.55 | Vader Servicing DES:EBF DEBIT ID:000000012463068 INDN:A & C Home Improvement CO ID:2822300506 CCD | 428304 | 1 | direct_match |
| 3 | 2025-09-23 | $-185.55 | Vader Servicing DES:EBF DEBIT ID:000000012470748 INDN:A & C Home Improvement CO ID:2822300506 CCD | 428304 | 1 | direct_match |
| 4 | 2025-09-24 | $-185.55 | Vader Servicing DES:EBF DEBIT ID:000000012478464 INDN:A & C Home Improvement CO ID:2822300506 CCD | 428304 | 1 | direct_match |
| 5 | 2025-09-25 | $-185.55 | Vader Servicing DES:EBF DEBIT ID:000000012486154 INDN:A & C Home Improvement CO ID:2822300506 CCD | 428304 | 1 | direct_match |
| 6 | 2025-09-26 | $185.55 | RETURN OF POSTED CHECK / ITEM (RECEIVED ON 09-25) | 428304 | 1 | direct_match |
| 7 | 2025-09-29 | $-185.55 | Vader Servicing DES:EBF DEBIT ID:000000012501696 INDN:A & C Home Improvement CO ID:2822300506 CCD | 428304 | 1 | direct_match |
| 8 | 2025-09-30 | $-185.55 | Vader Servicing DES:EBF DEBIT ID:000000012509396 INDN:A & C Home Improvement CO ID:2822300506 CCD | 428304 | 1 | direct_match |
| 9 | 2025-10-01 | $-185.55 | Vader Servicing DES:EBF DEBIT ID:000000012517207 INDN:A & C Home Improvement CO ID:2822300506 CCD | 428304 | 2 | direct_match |
| 10 | 2025-10-02 | $185.55 | RETURN OF POSTED CHECK / ITEM (RECEIVED ON 10-01) | 428304 | 1 | direct_match |
| 11 | 2025-10-03 | $185.55 | RETURN OF POSTED CHECK / ITEM (RECEIVED ON 10-02) | 428304 | 1 | direct_match |
| 12 | 2025-10-06 | $185.55 | RETURN OF POSTED CHECK / ITEM (RECEIVED ON 10-03) | 428304 | 1 | direct_match |
| 13 | 2025-10-07 | $-185.55 | Vader Servicing DES:EBF DEBIT ID:000000012548472 INDN:A & C Home Improvement CO ID:2822300506 CCD | 428304 | 1 | direct_match |
| 14 | 2025-10-08 | $-185.55 | Vader Servicing DES:EBF DEBIT ID:000000012556291 INDN:A & C Home Improvement CO ID:2822300506 CCD | 428304 | 1 | direct_match |
| 15 | 2025-10-09 | $-185.55 | Vader Servicing DES:EBF DEBIT ID:000000012564070 INDN:A & C Home Improvement CO ID:2822300506 CCD | 428304 | 1 | direct_match |
| 16 | 2025-10-10 | $-185.55 | Vader Servicing DES:EBF DEBIT ID:000000012572099 INDN:A & C Home Improvement CO ID:2822300506 CCD | 428304 | 1 | direct_match |
| 17 | 2025-10-14 | $185.55 | RETURN OF POSTED CHECK / ITEM (RECEIVED ON 10-10) | 428304 | 1 | direct_match |
| 18 | 2025-10-15 | $-185.55 | Vader Servicing DES:EBF DEBIT ID:000000012590832 INDN:A & C Home Improvement CO ID:2822300506 CCD | 428304 | 1 | direct_match |
| 19 | 2025-10-16 | $-185.55 | Vader Servicing DES:EBF DEBIT ID:000000012598635 INDN:A & C Home Improvement CO ID:2822300506 CCD | 428304 | 1 | direct_match |
| 20 | 2025-10-17 | $-185.55 | Vader Servicing DES:EBF DEBIT ID:000000012606613 INDN:A & C Home Improvement CO ID:2822300506 CCD | 428304 | 1 | direct_match |
| 21 | 2025-10-20 | $-185.55 | Vader Servicing DES:EBF DEBIT ID:000000012614356 INDN:A & C Home Improvement CO ID:2822300506 CCD | 428304 | 1 | direct_match |
| 22 | 2025-10-21 | $-185.55 | Vader Servicing DES:EBF DEBIT ID:000000012622113 INDN:A & C Home Improvement CO ID:2822300506 CCD | 428304 | 1 | direct_match |
| 23 | 2025-10-22 | $-185.55 | Vader Servicing DES:EBF DEBIT ID:000000012629883 INDN:A & C Home Improvement CO ID:2822300506 CCD | 428304 | 1 | direct_match |
| 24 | 2025-10-23 | $-185.55 | Vader Servicing DES:EBF DEBIT ID:000000012637593 INDN:A & C Home Improvement CO ID:2822300506 CCD | 428304 | 1 | direct_match |
| 25 | 2025-10-24 | $-185.55 | Vader Servicing DES:EBF DEBIT ID:000000012645490 INDN:A & C Home Improvement CO ID:2822300506 CCD | 428304 | 1 | direct_match |
| 26 | 2025-10-27 | $-185.55 | Vader Servicing DES:EBF DEBIT ID:000000012653096 INDN:A & C Home Improvement CO ID:2822300506 CCD | 428304 | 1 | direct_match |
| 27 | 2025-10-28 | $-185.55 | Vader Servicing DES:EBF DEBIT ID:000000012660706 INDN:A & C Home Improvement CO ID:2822300506 CCD | 428304 | 1 | direct_match |
| 28 | 2025-10-29 | $-185.55 | Vader Servicing DES:EBF DEBIT ID:000000012668262 INDN:A & C Home Improvement CO ID:2822300506 CCD | 428304 | 1 | direct_match |
| 29 | 2025-10-30 | $185.55 | RETURN OF POSTED CHECK / ITEM (RECEIVED ON 10-29) | 428304 | 1 | direct_match |
| 30 | 2025-10-31 | $185.55 | RETURN OF POSTED CHECK / ITEM (RECEIVED ON 10-30) | 428304 | 1 | direct_match |
| Total | $-4,082.10 | 30 transactions | ||||