Funding Details
ID: 239788
Funder Information
- Funder Name
- VADER SERVICING
- Date Funded
- 2025-07-31
- Amount Funded
- $4,652.00
- Financing Type
- Cash Advance
- Renewal
- No
- Created At
- 2026-01-30 23:31:10
- Modified At
- 2026-01-30 23:31:10
- Occurrence Count
- 1 times
- Analytics Sources
- 422194
Account Information
- Account Name
- Joyner & Joyner Landscaping LLC
- Account ID
001Nt00000abPFfIAM- Industry
- Landscaping
- Location
- Tarboro, NC
Payment Details
- Term (Days)
- 81
- Payment Frequency
- Daily
- Daily Payment
- $80.00
- Actual Payment
- $80.00 (Daily)
- First Payment
- 2025-08-01
- Last Payment
- 2025-09-30
- Transaction Count
- 39
- Transaction Amount
- $-3,120.00
- First Bank Statement
- 2025-07-01
- Last Bank Statement
- 2025-09-30
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 (41)
| # | Date | Amount | Description | Analytics Sources | Occurrences | Match Reason |
|---|---|---|---|---|---|---|
| 1 | 2025-07-31 | $4,652.00 | deposit - rtp paid from vader servicing, llc | 422194 | 1 | funding_deposit |
| 2 | 2025-08-01 | $-80.00 | paid to - vader servicing vader chk 24207175 | 422194 | 1 | direct_match |
| 3 | 2025-08-04 | $-80.00 | paid to - vader servicing vader chk 24207175 | 422194 | 1 | direct_match |
| 4 | 2025-08-05 | $-80.00 | paid to - vader servicing vader chk 24207175 | 422194 | 1 | direct_match |
| 5 | 2025-08-06 | $-80.00 | paid to - vader servicing vader chk 24207175 | 422194 | 1 | direct_match |
| 6 | 2025-08-07 | $-80.00 | paid to - vader servicing vader chk 24207175 | 422194 | 1 | direct_match |
| 7 | 2025-08-08 | $-80.00 | paid to - vader servicing vader chk 24207175 | 422194 | 1 | direct_match |
| 8 | 2025-08-11 | $-80.00 | paid to - vader servicing vader chk 24207175 | 422194 | 1 | direct_match |
| 9 | 2025-08-12 | $-80.00 | paid to - vader servicing vader chk 24207175 | 422194 | 1 | direct_match |
| 10 | 2025-08-13 | $-80.00 | paid to - vader servicing vader chk 24207175 | 422194 | 1 | direct_match |
| 11 | 2025-08-14 | $-80.00 | paid to - vader servicing vader chk 24207175 | 422194 | 1 | direct_match |
| 12 | 2025-08-15 | $-80.00 | paid to - vader servicing vader chk 24207175 | 422194 | 1 | direct_match |
| 13 | 2025-08-18 | $-80.00 | paid to - vader servicing vader chk 24207175 | 422194 | 1 | direct_match |
| 14 | 2025-08-19 | $-80.00 | paid to - vader servicing vader chk 24207175 | 422194 | 1 | direct_match |
| 15 | 2025-08-20 | $-80.00 | pos debit- business debit card 3407 08-19-25 agero roadside ass joinswoop.com ca | 422194 | 1 | direct_match |
| 16 | 2025-08-21 | $-80.00 | paid to - vader servicing vader chk 24207175 | 422194 | 1 | direct_match |
| 17 | 2025-08-22 | $-80.00 | paid to - vader servicing vader chk 24207175 | 422194 | 1 | direct_match |
| 18 | 2025-08-25 | $-80.00 | paid to - vader servicing vader chk 24207175 | 422194 | 1 | direct_match |
| 19 | 2025-08-26 | $-80.00 | paid to - vader servicing vader chk 24207175 | 422194 | 1 | direct_match |
| 20 | 2025-08-27 | $-80.00 | paid to - vader servicing vader chk 24207175 | 422194 | 1 | direct_match |
| 21 | 2025-08-28 | $-80.00 | paid to - vader servicing vader chk 24207175 | 422194 | 1 | direct_match |
| 22 | 2025-09-03 | $-80.00 | ach paid to vader servicing | 422194 | 2 | direct_match |
| 23 | 2025-09-04 | $-80.00 | paid to - vader servicing vader chk 24207175 | 422194 | 1 | direct_match |
| 24 | 2025-09-05 | $-80.00 | paid to - vader servicing vader chk 24207175 | 422194 | 2 | direct_match |
| 25 | 2025-09-08 | $-80.00 | paid to - vader servicing vader chk 24207175 | 422194 | 1 | direct_match |
| 26 | 2025-09-09 | $-80.00 | paid to - vader servicing vader chk 24207175 | 422194 | 1 | direct_match |
| 27 | 2025-09-10 | $-80.00 | paid to - vader servicing vader chk 24207175 | 422194 | 1 | direct_match |
| 28 | 2025-09-11 | $-80.00 | paid to - vader servicing vader chk 24207175 | 422194 | 1 | direct_match |
| 29 | 2025-09-12 | $-80.00 | paid to - vader servicing vader chk 24207175 | 422194 | 1 | direct_match |
| 30 | 2025-09-15 | $-80.00 | paid to - vader servicing vader chk 24207175 | 422194 | 1 | direct_match |
| 31 | 2025-09-16 | $-80.00 | paid to - vader servicing vader chk 24207175 | 422194 | 1 | direct_match |
| 32 | 2025-09-17 | $-80.00 | paid to - vader servicing vader chk 24207175 | 422194 | 1 | direct_match |
| 33 | 2025-09-18 | $-80.00 | paid to - vader servicing vader chk 24207175 | 422194 | 1 | direct_match |
| 34 | 2025-09-19 | $-80.00 | paid to - vader servicing vader chk 24207175 | 422194 | 1 | direct_match |
| 35 | 2025-09-22 | $-80.00 | paid to - vader servicing vader chk 24207175 | 422194 | 1 | direct_match |
| 36 | 2025-09-23 | $-80.00 | paid to - vader servicing vader chk 24207175 | 422194 | 1 | direct_match |
| 37 | 2025-09-24 | $-80.00 | paid to - vader servicing vader chk 24207175 | 422194 | 1 | direct_match |
| 38 | 2025-09-25 | $-80.00 | paid to - vader servicing vader chk 24207175 | 422194 | 1 | direct_match |
| 39 | 2025-09-26 | $-80.00 | paid to - vader servicing vader chk 24207175 | 422194 | 1 | direct_match |
| 40 | 2025-09-29 | $80.00 | pos credit adjustment 3407 transaction 09-27-25 www.northernsafety | 422194 | 1 | direct_match |
| 41 | 2025-09-30 | $-80.00 | paid to - vader servicing vader chk 24207175 | 422194 | 1 | direct_match |
| Total | $-3,120.00 | 41 transactions | ||||