Funding Details
ID: 215806
Funder Information
- Funder Name
- VADER SERVICING
- Date Funded
- 2025-04-30
- Amount Funded
- $14,275.00
- Financing Type
- Cash Advance
- Renewal
- No
- Created At
- 2026-01-30 22:19:25
- Modified At
- 2026-01-30 22:19:25
- Occurrence Count
- 1 times
- Analytics Sources
- 334697
Account Information
- Account Name
- Robinson Transport LLc
- Account ID
001Nt00000VewgOIAR- Industry
- Transportation
- Location
- Shadyside, OH
Payment Details
- Term (Days)
- 98
- Payment Frequency
- Daily
- Daily Payment
- $202.17
- Actual Payment
- $202.17 (Daily)
- First Payment
- 2025-05-01
- Last Payment
- 2025-06-30
- Transaction Count
- 40
- Transaction Amount
- $-8,086.80
- First Bank Statement
- 2025-03-01
- Last Bank Statement
- 2025-06-30
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 (41)
| # | Date | Amount | Description | Analytics Sources | Occurrences | Match Reason |
|---|---|---|---|---|---|---|
| 1 | 2025-04-30 | $14,275.00 | INCOMING FEDWIRE TRANSFER | 334697 | 1 | funding_deposit |
| 2 | 2025-05-01 | $-202.17 | VADER SERVICING VADER SD9119 000000011784864 | 334697 | 1 | direct_match |
| 3 | 2025-05-02 | $-202.17 | VADER SERVICING VADER SD9119000000011790995 | 334697 | 1 | direct_match |
| 4 | 2025-05-05 | $-202.17 | VADER SERVICING VADER SD9119000000011797005 | 334697 | 1 | direct_match |
| 5 | 2025-05-06 | $-202.17 | VADER SERVICING VADER SD9119000000011803044 | 334697 | 1 | direct_match |
| 6 | 2025-05-07 | $-202.17 | VADER SERVICING VADER SD9119 000000011809038 | 334697 | 1 | direct_match |
| 7 | 2025-05-08 | $-202.17 | VADER SERVICING VADER SD9119000000011815107 | 334697 | 1 | direct_match |
| 8 | 2025-05-09 | $-202.17 | VADER SERVICING VADER SD9119 000000011821298 | 334697 | 1 | direct_match |
| 9 | 2025-05-12 | $-202.17 | VADER SERVICING VADER SD9119 000000011827395 | 334697 | 1 | direct_match |
| 10 | 2025-05-13 | $-202.17 | VADER SERVICING VADER SD9119 000000011833496 | 334697 | 1 | direct_match |
| 11 | 2025-05-14 | $-202.17 | VADER SERVICING VADER SD9119000000011839548 | 334697 | 1 | direct_match |
| 12 | 2025-05-15 | $-202.17 | VADER SERVICING VADER SD9119 000000011845636 | 334697 | 1 | direct_match |
| 13 | 2025-05-16 | $-202.17 | VADER SERVICING VADER SD9119 000000011851882 | 334697 | 1 | direct_match |
| 14 | 2025-05-19 | $-202.17 | VADER SERVICING VADER SD9119000000011857974 | 334697 | 1 | direct_match |
| 15 | 2025-05-20 | $-202.17 | VADER SERVICING VADER SD9119000000011864095 | 334697 | 1 | direct_match |
| 16 | 2025-05-22 | $-202.17 | VADER SERVICING VADER SD9119 000000011870183 | 334697 | 2 | direct_match |
| 17 | 2025-05-23 | $-202.17 | VADER SERVICING VADER SD9119000000011882588 | 334697 | 1 | direct_match |
| 18 | 2025-05-27 | $-202.17 | VADER SERVICING VADER SD9119000000011891311 | 334697 | 1 | direct_match |
| 19 | 2025-05-28 | $-202.17 | VADER SERVICING VADER SD9119000000011897441 | 334697 | 1 | direct_match |
| 20 | 2025-05-29 | $-202.17 | VADER SERVICING VADER SD9119000000011903603 | 334697 | 1 | direct_match |
| 21 | 2025-05-30 | $-202.17 | VADER SERVICING VADER SD9119 000000011909891 | 334697 | 1 | direct_match |
| 22 | 2025-06-02 | $-202.17 | VADER SERVICING VADER SD9119000000011916088 | 334697 | 1 | direct_match |
| 23 | 2025-06-03 | $-202.17 | VADER SERVICING VADER SD9119000000011922325 | 334697 | 1 | direct_match |
| 24 | 2025-06-04 | $-202.17 | VADER SERVICING VADER SD9119 000000011928586 | 334697 | 1 | direct_match |
| 25 | 2025-06-05 | $-202.17 | VADER SERVICING VADER SD9119000000011934846 | 334697 | 1 | direct_match |
| 26 | 2025-06-06 | $-202.17 | VADER SERVICING VADER SD9119000000011941253 | 334697 | 1 | direct_match |
| 27 | 2025-06-09 | $-202.17 | VADER SERVICING VADER SD9119 000000011947536 | 334697 | 1 | direct_match |
| 28 | 2025-06-10 | $-202.17 | VADER SERVICING VADER SD9119 000000011953894 | 334697 | 1 | direct_match |
| 29 | 2025-06-11 | $-202.17 | VADER SERVICING VADER SD9119 000000011960255 | 334697 | 1 | direct_match |
| 30 | 2025-06-12 | $-202.17 | VADER SERVICING VADER SD9119 000000011966634 | 334697 | 1 | direct_match |
| 31 | 2025-06-13 | $-202.17 | VADER SERVICING VADER SD9119 000000011973171 | 334697 | 1 | direct_match |
| 32 | 2025-06-16 | $-202.17 | VADER SERVICING VADER SD9119 000000011979551 | 334697 | 1 | direct_match |
| 33 | 2025-06-17 | $-202.17 | VADER SERVICING VADER SD9119 000000011985956 | 334697 | 1 | direct_match |
| 34 | 2025-06-18 | $-202.17 | VADER SERVICING VADER SD9119 000000011992393 | 334697 | 1 | direct_match |
| 35 | 2025-06-20 | $-202.17 | VADER SERVICING VADER SD9119 000000012001724 | 334697 | 1 | direct_match |
| 36 | 2025-06-23 | $-202.17 | VADER SERVICING VADER SD9119 000000012008240 | 334697 | 1 | direct_match |
| 37 | 2025-06-24 | $-202.17 | VADER SERVICING VADER SD9119 000000012014734 | 334697 | 1 | direct_match |
| 38 | 2025-06-25 | $-202.17 | VADER SERVICING VADER SD9119 000000012021298 | 334697 | 1 | direct_match |
| 39 | 2025-06-26 | $-202.17 | VADER SERVICING VADER SD9119 000000012027811 | 334697 | 1 | direct_match |
| 40 | 2025-06-27 | $-202.17 | VADER SERVICING VADER SD9119 000000012034483 | 334697 | 1 | direct_match |
| 41 | 2025-06-30 | $-202.17 | VADER SERVICING VADER SD9119000000012041001 | 334697 | 1 | direct_match |
| Total | $-8,086.80 | 41 transactions | ||||