Funding Details

ID: 211738

Funder Information
Funder Name
VADER SERVICING
Date Funded
2025-07-17
Amount Funded
$14,275.00
Financing Type
Cash Advance
Renewal
No
Created At
2026-01-30 22:07:20
Modified At
2026-01-30 22:07:20
Occurrence Count
1 times
Analytics Sources
388761
Account Information
Account Name
RF&C FAMILY TRUCKING AND TRANSPORT SERVICES LLC
Account ID
001Nt00000UyYFHIA3
Industry
Transportation
Location
THOMASVILLE, NC
Payment Details
Term (Days)
86
Payment Frequency
Daily
Daily Payment
$231.00
Actual Payment
$231.00 (Daily)
First Payment
2025-07-18
Last Payment
2025-08-29
Transaction Count
31
Transaction Amount
$-7,161.00
First Bank Statement
2025-06-01
Last Bank Statement
2025-08-31
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 (32)
# Date Amount Description Analytics Sources Occurrences Match Reason
1 2025-07-17 $14,275.00 bank wire deposit 388761 1 funding_deposit
2 2025-07-18 $-231.00 paid to - vader servicing vader chk 24207175 388761 1 direct_match
3 2025-07-21 $-231.00 paid to - vader servicing vader chk 24207175 388761 1 direct_match
4 2025-07-22 $-231.00 paid to - vader servicing vader chk 24207175 388761 1 direct_match
5 2025-07-23 $-231.00 paid to - vader servicing vader chk 24207175 388761 1 direct_match
6 2025-07-24 $-231.00 paid to - vader servicing vader chk 24207175 388761 1 direct_match
7 2025-07-25 $-231.00 paid to - vader servicing vader chk 24207175 388761 1 direct_match
8 2025-07-28 $-231.00 paid to - vader servicing vader chk 24207175 388761 1 direct_match
9 2025-07-29 $-231.00 paid to - vader servicing vader chk 24207175 388761 1 direct_match
10 2025-07-30 $-231.00 paid to - vader servicing vader chk 24207175 388761 1 direct_match
11 2025-07-31 $-231.00 paid to - vader servicing vader chk 24207175 388761 1 direct_match
12 2025-08-01 $-231.00 paid to - vader servicing vader chk 24207175 388761 1 direct_match
13 2025-08-04 $-231.00 paid to - vader servicing vader chk 24207175 388761 1 direct_match
14 2025-08-05 $-231.00 paid to - vader servicing vader chk 24207175 388761 1 direct_match
15 2025-08-06 $-231.00 paid to - vader servicing vader chk 24207175 388761 1 direct_match
16 2025-08-07 $-231.00 paid to - vader servicing vader chk 24207175 388761 1 direct_match
17 2025-08-08 $-231.00 paid to - vader servicing vader chk 24207175 388761 1 direct_match
18 2025-08-11 $-231.00 paid to - vader servicing vader chk 24207175 388761 1 direct_match
19 2025-08-12 $-231.00 paid to - vader servicing vader chk 24207175 388761 1 direct_match
20 2025-08-13 $-231.00 paid to - vader servicing vader chk 24207175 388761 1 direct_match
21 2025-08-14 $-231.00 paid to - vader servicing vader chk 24207175 388761 1 direct_match
22 2025-08-15 $-231.00 paid to - vader servicing vader chk 24207175 388761 1 direct_match
23 2025-08-18 $-231.00 paid to - vader servicing vader chk 24207175 388761 1 direct_match
24 2025-08-19 $-231.00 paid to - vader servicing vader chk 24207175 388761 1 direct_match
25 2025-08-20 $-231.00 paid to - vader servicing vader chk 24207175 388761 1 direct_match
26 2025-08-21 $-231.00 paid to - vader servicing vader chk 24207175 388761 1 direct_match
27 2025-08-22 $-231.00 paid to - vader servicing vader chk 24207175 388761 1 direct_match
28 2025-08-25 $-231.00 paid to - vader servicing vader chk 24207175 388761 1 direct_match
29 2025-08-26 $-231.00 paid to - vader servicing vader chk 24207175 388761 1 direct_match
30 2025-08-27 $-231.00 paid to - vader servicing vader chk 24207175 388761 1 direct_match
31 2025-08-28 $-231.00 paid to - vader servicing vader chk 24207175 388761 1 direct_match
32 2025-08-29 $-231.00 paid to - vader servicing vader chk 24207175 388761 1 direct_match
Total $-7,161.00 32 transactions