Funding Details
ID: 226969
Funder Information
- Funder Name
- VADER SERVICING
- Date Funded
- 2025-07-16
- Amount Funded
- $9,525.00
- Financing Type
- Cash Advance
- Renewal
- No
- Created At
- 2026-01-30 22:53:12
- Modified At
- 2026-01-30 22:53:12
- Occurrence Count
- 1 times
- Analytics Sources
- 376686
Account Information
- Account Name
- Protruck logistics services LLC
- Account ID
001Nt00000Xy7gMIAR- Industry
- Transportation
- Location
- Tamarac, FL
Payment Details
- Term (Days)
- 86
- Payment Frequency
- Daily
- Daily Payment
- $92.40
- Actual Payment
- $92.40 (Daily)
- First Payment
- 2025-07-17
- Last Payment
- 2025-08-29
- Transaction Count
- 24
- Transaction Amount
- $-3,511.20
- 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 (25)
| # | Date | Amount | Description | Analytics Sources | Occurrences | Match Reason |
|---|---|---|---|---|---|---|
| 1 | 2025-07-16 | $9,525.00 | WT Seq453708 Vader Servicing, LLC, D /Org=Vader Servicing, LLC Srf# Gw00000077818122 Trn#250716453708 Rfb# 277105 | 376686 | 1 | funding_deposit |
| 2 | 2025-07-17 | $-154.00 | < Business to Business ACH Debit - Vader Servicing Vader SD9119 000000012124785 Protruck Logistics Ser | 376686 | 1 | direct_match |
| 3 | 2025-07-18 | $-154.00 | < Business to Business ACH Debit - Vader Servicing Vader SD9119 000000012131740 Protruck Logistics Ser | 376686 | 1 | direct_match |
| 4 | 2025-07-21 | $-154.00 | < Business to Business ACH Debit - Vader Servicing Vader SD9119 000000012138561 Protruck Logistics Ser | 376686 | 1 | direct_match |
| 5 | 2025-07-22 | $-154.00 | < Business to Business ACH Debit - Vader Servicing Vader SD9119 000000012145391 Protruck Logistics Ser | 376686 | 1 | direct_match |
| 6 | 2025-07-23 | $-154.00 | < Business to Business ACH Debit - Vader Servicing Vader SD9119 000000012152248 Protruck Logistics Ser | 376686 | 1 | direct_match |
| 7 | 2025-07-24 | $-154.00 | < Business to Business ACH Debit - Vader Servicing Vader SD9119 000000012159079 Protruck Logistics Ser | 376686 | 1 | direct_match |
| 8 | 2025-07-25 | $-154.00 | < Business to Business ACH Debit - Vader Servicing Vader SD9119 000000012166080 Protruck Logistics Ser | 376686 | 1 | direct_match |
| 9 | 2025-07-28 | $-154.00 | < Business to Business ACH Debit - Vader Servicing Vader SD9119 000000012172934 Protruck Logistics Ser | 376686 | 1 | direct_match |
| 10 | 2025-07-29 | $-154.00 | < Business to Business ACH Debit - Vader Servicing Vader SD9119 000000012179834 Protruck Logistics Ser | 376686 | 1 | direct_match |
| 11 | 2025-07-30 | $-154.00 | < Business to Business ACH Debit - Vader Servicing Vader SD9119 000000012186793 Protruck Logistics Ser | 376686 | 1 | direct_match |
| 12 | 2025-07-31 | $-154.00 | < Business to Business ACH Debit - Vader Servicing Vader SD9119 000000012193712 Protruck Logistics Ser | 376686 | 1 | direct_match |
| 13 | 2025-08-01 | $-154.00 | < Business to Business ACH Debit - Vader Servicing Vader SD9119 000000012200748 Protruck Logistics Ser | 376686 | 1 | direct_match |
| 14 | 2025-08-04 | $-154.00 | < Business to Business ACH Debit - Vader Servicing Vader SD9119 000000012207678 Protruck Logistics Ser | 376686 | 1 | direct_match |
| 15 | 2025-08-05 | $-154.00 | < Business to Business ACH Debit - Vader Servicing Vader SD9119 000000012214617 Protruck Logistics Ser | 376686 | 1 | direct_match |
| 16 | 2025-08-06 | $-154.00 | < Business to Business ACH Debit - Vader Servicing Vader SD9119 000000012221624 Protruck Logistics Ser | 376686 | 1 | direct_match |
| 17 | 2025-08-07 | $-154.00 | < Business to Business ACH Debit - Vader Servicing Vader SD9119 000000012228661 Protruck Logistics Ser | 376686 | 1 | direct_match |
| 18 | 2025-08-08 | $-154.00 | < Business to Business ACH Debit - Vader Servicing Vader SD9119 000000012235857 Protruck Logistics Ser | 376686 | 1 | direct_match |
| 19 | 2025-08-11 | $-154.00 | < Business to Business ACH Debit - Vader Servicing Vader SD9119 000000012242914 Protruck Logistics Ser | 376686 | 1 | direct_match |
| 20 | 2025-08-12 | $-154.00 | < Business to Business ACH Debit - Vader Servicing Vader SD9119 000000012250044 Protruck Logistics Ser | 376686 | 1 | direct_match |
| 21 | 2025-08-13 | $-154.00 | < Business to Business ACH Debit - Vader Servicing Vader SD9119 000000012257221 Protruck Logistics Ser | 376686 | 1 | direct_match |
| 22 | 2025-08-14 | $-154.00 | < Business to Business ACH Debit - Vader Servicing Vader SD9119 000000012264421 Protruck Logistics Ser | 376686 | 1 | direct_match |
| 23 | 2025-08-27 | $-92.40 | < Business to Business ACH Debit - Vader Servicing Vader SD9119 000000012330277 Protruck Logistics Ser | 376686 | 1 | direct_match |
| 24 | 2025-08-28 | $-92.40 | < Business to Business ACH Debit - Vader Servicing Vader SD9119 000000012337651 Protruck Logistics Ser | 376686 | 1 | direct_match |
| 25 | 2025-08-29 | $-92.40 | < Business to Business ACH Debit - Vader Servicing Vader SD9119 000000012345176 Protruck Logistics Ser | 376686 | 1 | direct_match |
| Total | $-3,511.20 | 25 transactions | ||||