Funding Details
ID: 244392
Funder Information
- Funder Name
- VADER SERVICING
- Date Funded
- 2025-10-08
- Amount Funded
- $3,804.31
- Financing Type
- Cash Advance
- Renewal
-
Yes - Renewal
Renewal detected: New funding on 2025-10-08 occurred 1 days after previous funding's last payment on 2025-10-07 - Created At
- 2026-01-30 23:44:50
- Modified At
- 2026-01-30 23:44:50
- Occurrence Count
- 1 times
- Analytics Sources
- 433638
Account Information
- Account Name
- Queens Heavenly Shuttle Service
- Account ID
001Nt00000cLBPBIA4- Industry
- Service Industry
- Location
- Berrien Springs, MI
Payment Details
- Term (Days)
- 64
- Payment Frequency
- Daily
- Daily Payment
- $82.91
- Actual Payment
- $82.91 (Daily)
- First Payment
- 2025-10-08
- Last Payment
- 2025-10-08
- Transaction Count
- 1
- Transaction Amount
- $-82.91
- First Bank Statement
- 2025-07-01
- 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 (2)
| # | Date | Amount | Description | Analytics Sources | Occurrences | Match Reason |
|---|---|---|---|---|---|---|
| 1 | 2025-10-08 | $-82.91 | Business to Business ACH Debit - Vader Servicing Ebf Debit 000000012555829 Rochelle A Smith | 433638 | 1 | direct_match |
| 2 | 2025-10-08 | $3,804.31 | WT Seq454724 Vader Servicing , LLC , D / Org = Vader Servicing , LLC Srf # Gw00000079624729 Trn # 251008454724 Rfb # 284947 | 433638 | 1 | funding_deposit |
| Total | $-82.91 | 2 transactions | ||||