Funding Details
ID: 237103
Funder Information
- Funder Name
- VADER SERVICING
- Date Funded
- 2025-08-27
- Amount Funded
- $4,652.00
- Financing Type
- Cash Advance
- Renewal
- No
- Created At
- 2026-01-30 23:23:09
- Modified At
- 2026-01-30 23:23:09
- Occurrence Count
- 1 times
- Analytics Sources
- 412644
Account Information
- Account Name
- FOREVER WEST LLC
- Account ID
001Nt00000ZuXbTIAV- Industry
- Transportation
- Location
- Buckeye, AZ
Payment Details
- Term (Days)
- 84
- Payment Frequency
- Daily
- Daily Payment
- $77.00
- Actual Payment
- $77.00 (Daily)
- First Payment
- 2025-08-28
- Last Payment
- 2025-10-14
- Transaction Count
- 30
- Transaction Amount
- $-2,310.00
- First Bank Statement
- 2025-06-01
- Last Bank Statement
- 2025-10-14
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 (31)
| # | Date | Amount | Description | Analytics Sources | Occurrences | Match Reason |
|---|---|---|---|---|---|---|
| 1 | 2025-08-27 | $4,652.00 | WT Seq452970 Vader Servicing, LLC, D /Org=Vader Servicing, LLC Srf# Gw00000078695192 Trn#250827452970 Rfb# 281349 | 412644 | 1 | funding_deposit |
| 2 | 2025-08-28 | $-77.00 | < Business to Business ACH Debit - Vader Servicing Vader SD9119 000000012337865 Forever West LLC | 412644 | 1 | direct_match |
| 3 | 2025-08-29 | $-77.00 | < Business to Business ACH Debit - Vader Servicing Vader SD9119 000000012345391 Forever West LLC | 412644 | 1 | direct_match |
| 4 | 2025-09-02 | $-77.00 | < Business to Business ACH Debit - Vader Servicing Vader SD9119 000000012355737 Forever West LLC | 412644 | 1 | direct_match |
| 5 | 2025-09-03 | $-77.00 | < Business to Business ACH Debit - Vader Servicing Vader SD9119 000000012363177 Forever West LLC | 412644 | 1 | direct_match |
| 6 | 2025-09-04 | $-77.00 | < Business to Business ACH Debit - Vader Servicing Vader SD9119 000000012370631 Forever West LLC | 412644 | 1 | direct_match |
| 7 | 2025-09-05 | $-77.00 | < Business to Business ACH Debit - Vader Servicing Vader SD9119 000000012378205 Forever West LLC | 412644 | 1 | direct_match |
| 8 | 2025-09-08 | $-77.00 | < Business to Business ACH Debit - Vader Servicing Vader SD9119 000000012385644 Forever West LLC | 412644 | 1 | direct_match |
| 9 | 2025-09-09 | $-77.00 | < Business to Business ACH Debit - Vader Servicing Vader SD9119 000000012393153 Forever West LLC | 412644 | 1 | direct_match |
| 10 | 2025-09-10 | $-77.00 | < Business to Business ACH Debit - Vader Servicing Vader SD9119 000000012400718 Forever West LLC | 412644 | 1 | direct_match |
| 11 | 2025-09-11 | $-77.00 | < Business to Business ACH Debit - Vader Servicing Vader SD9119 000000012408255 Forever West LLC | 412644 | 1 | direct_match |
| 12 | 2025-09-12 | $-77.00 | < Business to Business ACH Debit - Vader Servicing Vader SD9119 000000012416013 Forever West LLC | 412644 | 1 | direct_match |
| 13 | 2025-09-15 | $-77.00 | < Business to Business ACH Debit - Vader Servicing Vader SD9119 000000012423594 Forever West LLC | 412644 | 1 | direct_match |
| 14 | 2025-09-16 | $-77.00 | < Business to Business ACH Debit - Vader Servicing Vader SD9119 000000012431236 Forever West LLC | 412644 | 1 | direct_match |
| 15 | 2025-09-17 | $-77.00 | < Business to Business ACH Debit - Vader Servicing Vader SD9119 000000012438926 Forever West LLC | 412644 | 1 | direct_match |
| 16 | 2025-09-18 | $-77.00 | < Business to Business ACH Debit - Vader Servicing Vader SD9119 000000012446540 Forever West LLC | 412644 | 1 | direct_match |
| 17 | 2025-09-19 | $-77.00 | < Business to Business ACH Debit - Vader Servicing Vader SD9119 000000012454375 Forever West LLC | 412644 | 1 | direct_match |
| 18 | 2025-09-22 | $-77.00 | < Business to Business ACH Debit - Vader Servicing Vader SD9119 000000012461991 Forever West LLC | 412644 | 1 | direct_match |
| 19 | 2025-09-23 | $-77.00 | < Business to Business ACH Debit - Vader Servicing Vader SD9119 000000012469661 Forever West LLC | 412644 | 1 | direct_match |
| 20 | 2025-09-24 | $-77.00 | < Business to Business ACH Debit - Vader Servicing Vader SD9119 000000012477365 Forever West LLC | 412644 | 1 | direct_match |
| 21 | 2025-09-25 | $-77.00 | < Business to Business ACH Debit - Vader Servicing Vader SD9119 000000012485064 Forever West LLC | 412644 | 1 | direct_match |
| 22 | 2025-09-26 | $-77.00 | < Business to Business ACH Debit - Vader Servicing Vader SD9119 000000012492905 Forever West LLC | 412644 | 1 | direct_match |
| 23 | 2025-09-29 | $-77.00 | < Business to Business ACH Debit - Vader Servicing Vader SD9119 000000012500607 Forever West LLC | 412644 | 1 | direct_match |
| 24 | 2025-09-30 | $-77.00 | < Business to Business ACH Debit - Vader Servicing Vader SD9119 000000012508316 Forever West LLC | 412644 | 1 | direct_match |
| 25 | 2025-10-02 | $-77.00 | 10/02/2025 $ 77.00 BUSINESS TO BUSINESS ACH VADER SERVICING VADER SD9119 000000012523857 FOREVER WEST LLC | 412644 | 1 | direct_match |
| 26 | 2025-10-03 | $-77.00 | 10/03/2025 $ 77.00 BUSINESS TO BUSINESS ACH VADER SERVICING VADER SD9119 000000012531786 FOREVER WEST LLC | 412644 | 1 | direct_match |
| 27 | 2025-10-06 | $-77.00 | 10/06/2025 $ 77.00 BUSINESS TO BUSINESS ACH VADER SERVICING VADER SD9119 000000012539557 FOREVER WEST LLC | 412644 | 1 | direct_match |
| 28 | 2025-10-07 | $-77.00 | 10/07/2025 $ 77.00 BUSINESS TO BUSINESS ACH VADER SERVICING VADER SD9119 000000012547355 FOREVER WEST LLC | 412644 | 1 | direct_match |
| 29 | 2025-10-08 | $-77.00 | 10/08/2025 $ 77.00 BUSINESS TO BUSINESS ACH VADER SERVICING VADER SD9119 000000012555177 FOREVER WEST LLC | 412644 | 1 | direct_match |
| 30 | 2025-10-10 | $-77.00 | 10/10/2025 $ 77.00 BUSINESS TO BUSINESS ACH VADER SERVICING VADER SD9119 000000012570965 FOREVER WEST LLC | 412644 | 1 | direct_match |
| 31 | 2025-10-14 | $-77.00 | 10/14/2025 $ 77.00 BUSINESS TO BUSINESS ACH VADER SERVICING VADER SD9119 000000012581803 FOREVER WEST LLC | 412644 | 1 | direct_match |
| Total | $-2,310.00 | 31 transactions | ||||