Funding Details
ID: 219233
Funder Information
- Funder Name
- VADER SERVICING
- Date Funded
- 2025-10-08
- Amount Funded
- $3,280.40
- Financing Type
- Cash Advance
- Renewal
-
Yes - Renewal
Renewal detected: New funding on 2025-10-08 occurred 1 days after previous funding's last payment on 2025-10-07 - Created At
- 2026-01-30 22:29:42
- Modified At
- 2026-01-30 22:29:42
- Occurrence Count
- 1 times
- Analytics Sources
- 425382
Account Information
- Account Name
- Equipment and Farm Service LLC
- Account ID
001Nt00000WIi0CIAT- Industry
- Construction
- Location
- Ellenboro, NC
Payment Details
- Term (Days)
- 27
- Payment Frequency
- Daily
- Daily Payment
- $205.33
- Actual Payment
- $205.33 (Daily)
- First Payment
- 2025-10-08
- Last Payment
- 2025-10-27
- Transaction Count
- 13
- Transaction Amount
- $-2,633.36
- First Bank Statement
- 2025-06-01
- Last Bank Statement
- 2025-10-27
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 (14)
| # | Date | Amount | Description | Analytics Sources | Occurrences | Match Reason |
|---|---|---|---|---|---|---|
| 1 | 2025-10-08 | $-169.40 | DIRE NYXXXXX XXXXXXX6566 10-09-25 PREAUTHORIZED ACH DEBIT VADER SERVICING VADER 251008 000000012555104 EQUIP MENT AND FARM SER | 425382 | 1 | direct_match |
| 2 | 2025-10-08 | $3,280.40 | INCOMING WIRE TRANSFER LLC VADER SERVICING, | 425382 | 1 | funding_deposit |
| 3 | 2025-10-09 | $-205.33 | PREAUTHORIZED ACH DEBIT VADER SERVICING EBF DEBIT 251009 000000012564032 EQUIPMENT AND FARM SERVICE | 425382 | 1 | direct_match |
| 4 | 2025-10-10 | $-205.33 | VADER SERVICING EB PREAUTHORIZED ACH DEBIT VADER SERVICING EBF DEB IT | 425382 | 1 | direct_match |
| 5 | 2025-10-14 | $-205.33 | VADER SERVICING EB PREAUTHORIZED ACH DEBIT VADER SERVICING EBF DEBIT 251014 MENT AND FARM SER 000000012582890 EQUIP | 425382 | 1 | direct_match |
| 6 | 2025-10-15 | $-205.33 | VADER SERVICING EB PREAUTHORIZED ACH DEBIT VADER SERVICING EBF DEBIT 251015 MENT AND FARM SER 000000012590785 EQUIP | 425382 | 1 | direct_match |
| 7 | 2025-10-16 | $-205.33 | VADER SERVICING EB PREAUTHORIZED ACH DEBIT LYNKS CAPITAL LY PREAUTHORIZED ACH DEBIT VADER SERVICING EBF DEBIT 251016 MENT AND FARM SER 000000012598590 EQUIP LYNKS CAPITAL LYNKS CAPI 251016 DEB34208 | 425382 | 1 | direct_match |
| 8 | 2025-10-17 | $-205.33 | VADER SERVICING EB PREAUTHORIZED ACH DEBIT INTUIT 50566503 TR PREAUTHORIZED ACH DEBIT VADER SERVICING EBF DEBIT MENT AND FARM SER 251017 INTUIT 50566503 TRAN FEE MENT AND FARM SER 000000012606566 EQUIP 251017 524771664084285 EQUIP | 425382 | 1 | direct_match |
| 9 | 2025-10-20 | $-205.33 | VADER SERVICING EB PREAUTHORIZED ACH DEBIT VADER SERVICING EBF DEBIT 251020 MENT AND FARM SER 000000012614310 EQUIP | 425382 | 1 | direct_match |
| 10 | 2025-10-21 | $-205.33 | VADER SERVICING EB PREAUTHORIZED ACH DEBIT LYNKS CAPITAL LY PREAUTHORIZED ACH DEBIT VADER SERVICING EBF DEBIT 251021 MENT AND FARM SER 000000012622068 EQUIP LYNKS CAPITAL LYNKS CAPI 251021 DEB34858 EQUIP MENTANDFARM | 425382 | 1 | direct_match |
| 11 | 2025-10-22 | $-205.33 | VADER SERVICING EB PREAUTHORIZED ACH DEBIT VADER SERVICING EBF DEBIT EQUIP MENT AND FARM SER | 425382 | 1 | direct_match |
| 12 | 2025-10-23 | $-205.33 | VADER SERVICING EB PREAUTHORIZED ACH DEBIT VADER SERVICING EBF DEBIT 251023 EQUIPMENT AND FARM SER | 425382 | 1 | direct_match |
| 13 | 2025-10-24 | $-205.33 | VADER SERVICING EB PREAUTHORIZED ACH DEBIT VADER SERVICING EBF DEBIT 251024 MENT AND FARM SER 000000012645438 EQUIP | 425382 | 1 | direct_match |
| 14 | 2025-10-27 | $-205.33 | LYNKS CAPITAL LYNKS CAPI PREAUTHORIZED ACH DEBIT 251027 DEB35694 VADER SERVICING EBF DEBIT EQUIPMENTANDFARM PREAUTHORIZED ACH DEBIT 251027 000000012653036 EQUIPMENT AND FARMSER | 425382 | 1 | direct_match |
| Total | $-2,633.36 | 14 transactions | ||||