Funding Details
ID: 234607
Funder Information
- Funder Name
- VADER SERVICING
- Date Funded
- 2025-10-17
- Amount Funded
- $14,275.00
- Financing Type
- Cash Advance
- Renewal
- No
- Created At
- 2026-01-30 23:15:49
- Modified At
- 2026-01-30 23:15:49
- Occurrence Count
- 1 times
- Analytics Sources
- 439869
Account Information
- Account Name
- Traveling tailgaters
- Account ID
001Nt00000ZNP4sIAH- Industry
- Entertainment
- Location
- Cleveland, OH
Payment Details
- Term (Days)
- 96
- Payment Frequency
- Daily
- Daily Payment
- $207.27
- Actual Payment
- $207.27 (Daily)
- First Payment
- 2025-10-20
- Last Payment
- 2025-10-31
- Transaction Count
- 28
- Transaction Amount
- $-5,803.56
- First Bank Statement
- 2025-08-01
- Last Bank Statement
- 2025-10-31
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 (29)
| # | Date | Amount | Description | Analytics Sources | Occurrences | Match Reason |
|---|---|---|---|---|---|---|
| 1 | 2025-10-17 | $14,275.00 | INCOMING WIRE TRANSFER WIRE REF # 20251017-00029295 | 439869 | 1 | funding_deposit |
| 2 | 2025-10-20 | $-207.27 | ACH CORP DEBIT EBF DEBIT Vader Servicing TRAVELING TAILGATERS L CUSTOMER ID 000000012614661 | 439869 | 1 | direct_match |
| 3 | 2025-10-21 | $-207.27 | ACH CORP DEBIT EBF DEBIT Vader Servicing TRAVELING TAILGATERS L CUSTOMER ID 000000012622419 | 439869 | 1 | direct_match |
| 4 | 2025-10-22 | $-207.27 | ACH CORP DEBIT EBF DEBIT Vader Servicing TRAVELING TAILGATERS L CUSTOMER ID 000000012630186 | 439869 | 1 | direct_match |
| 5 | 2025-10-23 | $-207.27 | ACH CORP DEBIT EBF DEBIT Vader Servicing TRAVELING TAILGATERS L CUSTOMER ID 000000012637896 | 439869 | 1 | direct_match |
| 6 | 2025-10-24 | $-207.27 | ACH CORP DEBIT EBF DEBIT Vader Servicing TRAVELING TAILGATERS L CUSTOMER ID 000000012645789 | 439869 | 1 | direct_match |
| 7 | 2025-10-27 | $-207.27 | ACH CORP DEBIT EBF DEBIT Vader Servicing TRAVELING TAILGATERS L CUSTOMER ID 000000012653390 | 439869 | 1 | direct_match |
| 8 | 2025-10-28 | $-207.27 | ACH CORP DEBIT EBF DEBIT Vader Servicing TRAVELING TAILGATERS L CUSTOMER ID 000000012660999 | 439869 | 1 | direct_match |
| 9 | 2025-10-29 | $-207.27 | ACH CORP DEBIT EBF DEBIT Vader Servicing TRAVELING TAILGATERS L CUSTOMER ID 000000012668549 | 439869 | 1 | direct_match |
| 10 | 2025-10-30 | $-207.27 | ACH CORP DEBIT EBF DEBIT Vader Servicing TRAVELING TAILGATERS L CUSTOMER ID 000000012676059 | 439869 | 1 | direct_match |
| 11 | 2025-10-31 | $-207.27 | ACH CORP DEBIT EBF DEBIT Vader Servicing TRAVELING TAILGATERS L CUSTOMER ID 000000012683794 | 439869 | 1 | direct_match |
| 12 | 2025-11-03 | $-207.27 | ACH CORP DEBIT EBF DEBIT Vader Servicing TRAVELING TAILGATERS L CUSTOMER ID 000000012691265 | 450989 | 1 | direct_match |
| 13 | 2025-11-04 | $-207.27 | ACH CORP DEBIT EBF DEBIT Vader Servicing TRAVELING TAILGATERS L CUSTOMER ID 000000012698714 | 450989 | 1 | direct_match |
| 14 | 2025-11-05 | $-207.27 | ACH CORP DEBIT EBF DEBIT Vader Servicing TRAVELING TAILGATERS L CUSTOMER ID 000000012706163 | 450989 | 1 | direct_match |
| 15 | 2025-11-06 | $-207.27 | ACH CORP DEBIT EBF DEBIT Vader Servicing TRAVELING TAILGATERS L CUSTOMER ID 000000012713597 | 450989 | 1 | direct_match |
| 16 | 2025-11-07 | $-207.27 | ACH CORP DEBIT EBF DEBIT Vader Servicing TRAVELING TAILGATERS L CUSTOMER ID 000000012721248 | 450989 | 1 | direct_match |
| 17 | 2025-11-10 | $-207.27 | ACH CORP DEBIT EBF DEBIT Vader Servicing TRAVELING TAILGATERS L CUSTOMER ID 000000012728699 | 450989 | 1 | direct_match |
| 18 | 2025-11-12 | $-207.27 | ACH CORP DEBIT EBF DEBIT Vader Servicing TRAVELING TAILGATERS L CUSTOMER ID 000000012738958 | 450989 | 1 | direct_match |
| 19 | 2025-11-13 | $-207.27 | ACH CORP DEBIT EBF DEBIT Vader Servicing TRAVELING TAILGATERS L CUSTOMER ID 000000012746368 | 450989 | 1 | direct_match |
| 20 | 2025-11-14 | $-207.27 | ACH CORP DEBIT EBF DEBIT Vader Servicing TRAVELING TAILGATERS L CUSTOMER ID 000000012754009 | 450989 | 1 | direct_match |
| 21 | 2025-11-17 | $-207.27 | ACH CORP DEBIT EBF DEBIT Vader Servicing TRAVELING TAILGATERS L CUSTOMER ID 000000012761429 | 450989 | 1 | direct_match |
| 22 | 2025-11-18 | $-207.27 | ACH CORP DEBIT EBF DEBIT Vader Servicing TRAVELING TAILGATERS L CUSTOMER ID 000000012768750 | 450989 | 1 | direct_match |
| 23 | 2025-11-19 | $-207.27 | ACH CORP DEBIT EBF DEBIT Vader Servicing TRAVELING TAILGATERS L CUSTOMER ID 000000012776082 | 450989 | 1 | direct_match |
| 24 | 2025-11-20 | $-207.27 | ACH CORP DEBIT EBF DEBIT Vader Servicing TRAVELING TAILGATERS L CUSTOMER ID 000000012783380 | 450989 | 1 | direct_match |
| 25 | 2025-11-21 | $-207.27 | ACH CORP DEBIT EBF DEBIT Vader Servicing TRAVELING TAILGATERS L CUSTOMER ID 000000012790860 | 450989 | 1 | direct_match |
| 26 | 2025-11-24 | $-207.27 | ACH CORP DEBIT EBF DEBIT Vader Servicing TRAVELING TAILGATERS L CUSTOMER ID 000000012798081 | 450989 | 1 | direct_match |
| 27 | 2025-11-25 | $-207.27 | ACH CORP DEBIT EBF DEBIT Vader Servicing TRAVELING TAILGATERS L CUSTOMER ID 000000012805177 | 450989 | 1 | direct_match |
| 28 | 2025-11-26 | $-207.27 | ACH CORP DEBIT EBF DEBIT Vader Servicing TRAVELING TAILGATERS L CUSTOMER ID 000000012812325 | 450989 | 1 | direct_match |
| 29 | 2025-11-28 | $-207.27 | ACH CORP DEBIT EBF DEBIT Vader Servicing TRAVELING TAILGATERS L CUSTOMER ID 000000012822178 | 450989 | 1 | direct_match |
| Total | $-5,803.56 | 29 transactions | ||||