Funding Details
ID: 226542
Funder Information
- Funder Name
- VADER SERVICING
- Date Funded
- 2025-07-30
- Amount Funded
- $6,415.03
- Financing Type
- Cash Advance
- Renewal
- No
- Created At
- 2026-01-30 22:51:56
- Modified At
- 2026-01-30 22:51:56
- Occurrence Count
- 1 times
- Analytics Sources
- 375043
Account Information
- Account Name
- EMMANUEL USUAH
- Account ID
001Nt00000XpR4nIAF- Industry
- Medical Transportation
- Location
- Newark, N/A
Payment Details
- Term (Days)
- 44
- Payment Frequency
- Daily
- Daily Payment
- $199.63
- Actual Payment
- $199.63 (Daily)
- First Payment
- 2025-07-31
- Last Payment
- 2025-08-29
- Transaction Count
- 40
- Transaction Amount
- $-7,985.20
- First Bank Statement
- 2025-05-01
- 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 (44)
| # | Date | Amount | Description | Analytics Sources | Occurrences | Match Reason |
|---|---|---|---|---|---|---|
| 1 | 2025-07-30 | $6,415.03 | WIRE TYPE:WIRE IN DATE: 250730 TIME:1643 ET TRN:2025073000571724 SEQ:2025073000200704/633634 ORIG:VADER SERVICING, LLC ID:4673442216 SND BK:WEL LS FARGO BANK NA ID:0407 PMT DET:278914 | 375043 | 1 | funding_deposit |
| 2 | 2025-07-31 | $-199.63 | Vader Servicing DES:EBF DEBIT ID:000000012194033 INDN:EMMANUEL OKON USUAH CO ID:2822300506 CCD | 375043 | 1 | direct_match |
| 3 | 2025-08-01 | $-199.63 | Vader Servicing DES:EBF DEBIT ID:000000012201086 INDN:EMMANUEL OKON USUAH CO ID:2822300506 CCD | 375043 | 1 | direct_match |
| 4 | 2025-08-04 | $-199.63 | Vader Servicing DES:EBF DEBIT ID:000000012208026 INDN:EMMANUEL OKON USUAH CO ID:2822300506 CCD | 375043 | 1 | direct_match |
| 5 | 2025-08-05 | $-199.63 | Vader Servicing DES:EBF DEBIT ID:000000012214973 INDN:EMMANUEL OKON USUAH CO ID:2822300506 CCD | 375043 | 1 | direct_match |
| 6 | 2025-08-06 | $-199.63 | Vader Servicing DES:EBF DEBIT ID:000000012221984 INDN:EMMANUEL OKON USUAH CO ID:2822300506 CCD | 375043 | 1 | direct_match |
| 7 | 2025-08-07 | $-199.63 | Vader Servicing DES:EBF DEBIT ID:000000012229044 INDN:EMMANUEL OKON USUAH CO ID:2822300506 CCD | 375043 | 1 | direct_match |
| 8 | 2025-08-08 | $-199.63 | Vader Servicing DES:EBF DEBIT ID:000000012236247 INDN:EMMANUEL OKON USUAH CO ID:2822300506 CCD | 375043 | 1 | direct_match |
| 9 | 2025-08-11 | $-199.63 | Vader Servicing DES:EBF DEBIT ID:000000012243316 INDN:EMMANUEL OKON USUAH CO ID:2822300506 CCD | 375043 | 1 | direct_match |
| 10 | 2025-08-12 | $-199.63 | Vader Servicing DES:EBF DEBIT ID:000000012250447 INDN:EMMANUEL OKON USUAH CO ID:2822300506 CCD | 375043 | 1 | direct_match |
| 11 | 2025-08-13 | $-199.63 | Vader Servicing DES:EBF DEBIT ID:000000012257627 INDN:EMMANUEL OKON USUAH CO ID:2822300506 CCD | 375043 | 1 | direct_match |
| 12 | 2025-08-14 | $-199.63 | Vader Servicing DES:EBF DEBIT ID:000000012264831 INDN:EMMANUEL OKON USUAH CO ID:2822300506 CCD | 375043 | 1 | direct_match |
| 13 | 2025-08-15 | $-199.63 | Vader Servicing DES:EBF DEBIT ID:000000012272177 INDN:EMMANUEL OKON USUAH CO ID:2822300506 CCD | 375043 | 1 | direct_match |
| 14 | 2025-08-18 | $-199.63 | Vader Servicing DES:EBF DEBIT ID:000000012279400 INDN:EMMANUEL OKON USUAH CO ID:2822300506 CCD | 375043 | 1 | direct_match |
| 15 | 2025-08-19 | $-199.63 | Vader Servicing DES:EBF DEBIT ID:000000012286682 INDN:EMMANUEL OKON USUAH CO ID:2822300506 CCD | 375043 | 1 | direct_match |
| 16 | 2025-08-20 | $-199.63 | Vader Servicing DES:EBF DEBIT ID:000000012294007 INDN:EMMANUEL OKON USUAH CO ID:2822300506 CCD | 375043 | 1 | direct_match |
| 17 | 2025-08-21 | $-199.63 | Vader Servicing DES:EBF DEBIT ID:000000012301289 INDN:EMMANUEL OKON USUAH CO ID:2822300506 CCD | 375043 | 1 | direct_match |
| 18 | 2025-08-22 | $-199.63 | Vader Servicing DES:EBF DEBIT ID:000000012308721 INDN:EMMANUEL OKON USUAH CO ID:2822300506 CCD | 375043 | 1 | direct_match |
| 19 | 2025-08-25 | $-199.63 | Vader Servicing DES:EBF DEBIT ID:000000012315976 INDN:EMMANUEL OKON USUAH CO ID:2822300506 CCD | 375043 | 1 | direct_match |
| 20 | 2025-08-26 | $-199.63 | Vader Servicing DES:EBF DEBIT ID:000000012323292 INDN:EMMANUEL OKON USUAH CO ID:2822300506 CCD | 375043 | 1 | direct_match |
| 21 | 2025-08-27 | $-199.63 | Vader Servicing DES:EBF DEBIT ID:000000012330700 INDN:EMMANUEL OKON USUAH CO ID:2822300506 CCD | 375043 | 1 | direct_match |
| 22 | 2025-08-28 | $-199.63 | Vader Servicing DES:EBF DEBIT ID:000000012338073 INDN:EMMANUEL OKON USUAH CO ID:2822300506 CCD | 375043 | 1 | direct_match |
| 23 | 2025-08-29 | $-199.63 | Vader Servicing DES:EBF DEBIT ID:000000012345605 INDN:EMMANUEL OKON USUAH CO ID:2822300506 CCD | 375043 | 1 | direct_match |
| 24 | 2025-09-02 | $-199.63 | Vader Servicing DES:EBF DEBIT ID:000000012355951 INDN:EMMANUEL OKON USUAH CO ID:2822300506 CCD | 427648 | 1 | direct_match |
| 25 | 2025-09-03 | $-199.63 | Vader Servicing DES:EBF DEBIT ID:000000012363391 INDN:EMMANUEL OKON USUAH CO ID:2822300506 CCD | 427648 | 1 | direct_match |
| 26 | 2025-09-04 | $-199.63 | Vader Servicing DES:EBF DEBIT ID:000000012370854 INDN:EMMANUEL OKON USUAH CO ID:2822300506 CCD | 427648 | 1 | direct_match |
| 27 | 2025-09-05 | $-199.63 | Vader Servicing DES:EBF DEBIT ID:000000012378432 INDN:EMMANUEL OKON USUAH CO ID:2822300506 CCD | 427648 | 1 | direct_match |
| 28 | 2025-09-08 | $-199.63 | Vader Servicing DES:EBF DEBIT ID:000000012385874 INDN:EMMANUEL OKON USUAH CO ID:2822300506 CCD | 427648 | 1 | direct_match |
| 29 | 2025-09-09 | $-199.63 | Vader Servicing DES:EBF DEBIT ID:000000012393380 INDN:EMMANUEL OKON USUAH CO ID:2822300506 CCD | 427648 | 1 | direct_match |
| 30 | 2025-09-10 | $199.63 | RETURN OF POSTED CHECK / ITEM (RECEIVED ON 09-09) | 427648 | 1 | direct_match |
| 31 | 2025-09-11 | $199.63 | RETURN OF POSTED CHECK / ITEM (RECEIVED ON 09-10) | 427648 | 1 | direct_match |
| 32 | 2025-09-12 | $199.63 | RETURN OF POSTED CHECK / ITEM (RECEIVED ON 09-11) | 427648 | 1 | direct_match |
| 33 | 2025-09-15 | $-199.63 | Vader Servicing DES:EBF DEBIT ID:000000012423819 INDN:EMMANUEL OKON USUAH CO ID:2822300506 CCD | 427648 | 1 | direct_match |
| 34 | 2025-09-16 | $-199.63 | Vader Servicing DES:EBF DEBIT ID:000000012431460 INDN:EMMANUEL OKON USUAH CO ID:2822300506 CCD | 427648 | 1 | direct_match |
| 35 | 2025-09-17 | $-199.63 | Vader Servicing DES:EBF DEBIT ID:000000012439151 INDN:EMMANUEL OKON USUAH CO ID:2822300506 CCD | 427648 | 1 | direct_match |
| 36 | 2025-09-18 | $-199.63 | Vader Servicing DES:EBF DEBIT ID:000000012446761 INDN:EMMANUEL OKON USUAH CO ID:2822300506 CCD | 427648 | 1 | direct_match |
| 37 | 2025-09-19 | $-199.63 | Vader Servicing DES:EBF DEBIT ID:000000012454600 INDN:EMMANUEL OKON USUAH CO ID:2822300506 CCD | 427648 | 1 | direct_match |
| 38 | 2025-09-22 | $-199.63 | Vader Servicing DES:EBF DEBIT ID:000000012462219 INDN:EMMANUEL OKON USUAH CO ID:2822300506 CCD | 427648 | 1 | direct_match |
| 39 | 2025-09-23 | $-199.63 | Vader Servicing DES:EBF DEBIT ID:000000012469888 INDN:EMMANUEL OKON USUAH CO ID:2822300506 CCD | 427648 | 1 | direct_match |
| 40 | 2025-09-24 | $-199.63 | Vader Servicing DES:EBF DEBIT ID:000000012477591 INDN:EMMANUEL OKON USUAH CO ID:2822300506 CCD | 427648 | 1 | direct_match |
| 41 | 2025-09-25 | $-199.63 | Vader Servicing DES:EBF DEBIT ID:000000012485292 INDN:EMMANUEL OKON USUAH CO ID:2822300506 CCD | 427648 | 1 | direct_match |
| 42 | 2025-09-26 | $-199.63 | Vader Servicing DES:EBF DEBIT ID:000000012493128 INDN:EMMANUEL OKON USUAH CO ID:2822300506 CCD | 427648 | 1 | direct_match |
| 43 | 2025-09-29 | $-199.63 | Vader Servicing DES:EBF DEBIT ID:000000012500826 INDN:EMMANUEL OKON USUAH CO ID:2822300506 CCD | 427648 | 1 | direct_match |
| 44 | 2025-09-30 | $-199.63 | Vader Servicing DES:EBF DEBIT ID:000000012508524 INDN:EMMANUEL OKON USUAH CO ID:2822300506 CCD | 427648 | 1 | direct_match |
| Total | $-7,985.20 | 44 transactions | ||||