Funding Details
ID: 212337
Funder Information
- Funder Name
- VADER SERVICING
- Date Funded
- 2025-08-25
- Amount Funded
- $8,463.92
- Financing Type
- Cash Advance
- Renewal
- No
- Created At
- 2026-01-30 22:09:05
- Modified At
- 2026-01-30 22:09:05
- Occurrence Count
- 1 times
- Analytics Sources
- 407074
Account Information
- Account Name
- GEAAR LLC
- Account ID
001Nt00000V4R1OIAV- Industry
- Transportation
- Location
- Miami Gardens, N/A
Payment Details
- Term (Days)
- 80
- Payment Frequency
- Daily
- Daily Payment
- $148.00
- Actual Payment
- $148.00 (Daily)
- First Payment
- 2025-08-26
- Last Payment
- 2025-09-30
- Transaction Count
- 25
- Transaction Amount
- $-3,700.00
- First Bank Statement
- 2025-07-01
- Last Bank Statement
- 2025-09-30
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 (26)
| # | Date | Amount | Description | Analytics Sources | Occurrences | Match Reason |
|---|---|---|---|---|---|---|
| 1 | 2025-08-25 | $8,463.92 | INCOMING WIRE TRANSFER WIRE REF # 20250825-00011810 | 407074 | 1 | funding_deposit |
| 2 | 2025-08-26 | $-148.00 | ACH CORP DEBIT VADER VADER SERVICING GEAAR LLC CUSTOMER ID 000000012322626 | 407074 | 1 | direct_match |
| 3 | 2025-08-27 | $-148.00 | ACH CORP DEBIT VADER VADER SERVICING GEAAR LLC CUSTOMER ID 000000012330042 | 407074 | 1 | direct_match |
| 4 | 2025-08-28 | $-148.00 | ACH CORP DEBIT VADER VADER SERVICING GEAAR LLC CUSTOMER ID 000000012337446 | 407074 | 1 | direct_match |
| 5 | 2025-08-29 | $-148.00 | ACH CORP DEBIT VADER VADER SERVICING GEAAR LLC CUSTOMER ID 000000012344990 | 407074 | 1 | direct_match |
| 6 | 2025-09-02 | $-148.00 | ACH CORP DEBIT VADER VADER SERVICING GEAAR LLC CUSTOMER ID 000000012355351 | 407074 | 1 | direct_match |
| 7 | 2025-09-03 | $-148.00 | ACH CORP DEBIT VADER VADER SERVICING GEAAR LLC CUSTOMER ID 000000012362798 | 407074 | 1 | direct_match |
| 8 | 2025-09-04 | $-148.00 | ACH CORP DEBIT VADER VADER SERVICING GEAAR LLC CUSTOMER ID 000000012370266 | 407074 | 1 | direct_match |
| 9 | 2025-09-05 | $-148.00 | ACH CORP DEBIT VADER VADER SERVICING GEAAR LLC CUSTOMER ID 000000012377867 | 407074 | 1 | direct_match |
| 10 | 2025-09-08 | $-148.00 | ACH CORP DEBIT VADER VADER SERVICING GEAAR LLC CUSTOMER ID 000000012385327 | 407074 | 1 | direct_match |
| 11 | 2025-09-09 | $-148.00 | ACH CORP DEBIT VADER VADER SERVICING GEAAR LLC CUSTOMER ID 000000012392864 | 407074 | 1 | direct_match |
| 12 | 2025-09-10 | $-148.00 | ACH CORP DEBIT VADER VADER SERVICING GEAAR LLC CUSTOMER ID 000000012400433 | 407074 | 1 | direct_match |
| 13 | 2025-09-11 | $-148.00 | ACH CORP DEBIT VADER VADER SERVICING GEAAR LLC CUSTOMER ID 000000012407996 | 407074 | 1 | direct_match |
| 14 | 2025-09-12 | $-148.00 | ACH CORP DEBIT VADER VADER SERVICING GEAAR LLC CUSTOMER ID 000000012415768 | 407074 | 1 | direct_match |
| 15 | 2025-09-15 | $-148.00 | ACH CORP DEBIT VADER VADER SERVICING GEAAR LLC CUSTOMER ID 000000012422856 | 407074 | 1 | direct_match |
| 16 | 2025-09-16 | $-148.00 | ACH CORP DEBIT VADER VADER SERVICING GEAAR LLC CUSTOMER ID 000000012430527 | 407074 | 1 | direct_match |
| 17 | 2025-09-17 | $-148.00 | ACH CORP DEBIT VADER VADER SERVICING GEAAR LLC CUSTOMER ID 000000012438242 | 407074 | 1 | direct_match |
| 18 | 2025-09-18 | $-148.00 | ACH CORP DEBIT VADER VADER SERVICING GEAAR LLC CUSTOMER ID 000000012445879 | 407074 | 1 | direct_match |
| 19 | 2025-09-19 | $-148.00 | ACH CORP DEBIT VADER VADER SERVICING GEAAR LLC CUSTOMER ID 000000012453704 | 407074 | 1 | direct_match |
| 20 | 2025-09-22 | $-148.00 | ACH CORP DEBIT VADER VADER SERVICING GEAAR LLC CUSTOMER ID 000000012461348 | 407074 | 1 | direct_match |
| 21 | 2025-09-23 | $-148.00 | ACH CORP DEBIT VADER VADER SERVICING GEAAR LLC CUSTOMER ID 000000012469042 | 407074 | 1 | direct_match |
| 22 | 2025-09-24 | $-148.00 | ACH CORP DEBIT VADER VADER SERVICING GEAAR LLC CUSTOMER ID 000000012476773 | 407074 | 1 | direct_match |
| 23 | 2025-09-25 | $-148.00 | ACH CORP DEBIT VADER VADER SERVICING GEAAR LLC CUSTOMER ID 000000012484483 | 407074 | 1 | direct_match |
| 24 | 2025-09-26 | $-148.00 | ACH CORP DEBIT VADER VADER SERVICING GEAAR LLC CUSTOMER ID 000000012492327 | 407074 | 1 | direct_match |
| 25 | 2025-09-29 | $-148.00 | ACH CORP DEBIT VADER VADER SERVICING GEAAR LLC CUSTOMER ID 000000012500035 | 407074 | 1 | direct_match |
| 26 | 2025-09-30 | $-148.00 | ACH CORP DEBIT VADER VADER SERVICING GEAAR LLC CUSTOMER ID 000000012507775 | 407074 | 1 | direct_match |
| Total | $-3,700.00 | 26 transactions | ||||