Funding Details
ID: 244393
Funder Information
- Funder Name
- VADER SERVICING
- Date Funded
- 2025-08-05
- Amount Funded
- $5,652.00
- Financing Type
- Cash Advance
- Renewal
- No
- 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)
- 95
- Payment Frequency
- Daily
- Daily Payment
- $82.91
- Actual Payment
- $82.91 (Daily)
- First Payment
- 2025-08-06
- Last Payment
- 2025-10-07
- Transaction Count
- 42
- Transaction Amount
- $-3,482.22
- 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 (43)
| # | Date | Amount | Description | Analytics Sources | Occurrences | Match Reason |
|---|---|---|---|---|---|---|
| 1 | 2025-08-05 | $5,652.00 | WT Seq451579 Vader Servicing , LLC , D / Org = Vader Servicing , LLC Srf # Gw00000078233861 Trn # 250805451579 Rfb # 279220 C54515 | 433638 | 1 | funding_deposit |
| 2 | 2025-08-06 | $-82.91 | < Business to Business ACH Debit - Vader Servicing Ebf Debit 000000012222062 Rochelle A Smith | 433638 | 1 | direct_match |
| 3 | 2025-08-07 | $-82.91 | < Business to Business ACH Debit - Vader Servicing Ebf Debit 000000012229121 Rochelle A Smith | 433638 | 1 | direct_match |
| 4 | 2025-08-08 | $-82.91 | < Business to Business ACH Debit - Vader Servicing Eb 000000012236324 Rochelle A Smith Hvicing En el Ebf Debit | 433638 | 1 | direct_match |
| 5 | 2025-08-11 | $-82.91 | Business to Business ACH Debit - Vader Servicing Ebf Debit 000000012243393 Rochelle A Smith | 433638 | 1 | direct_match |
| 6 | 2025-08-12 | $-82.91 | < Business to Business ACH Debit - Vader Servicing Ebf Debit 000000012250524 Rochelle A Smith | 433638 | 1 | direct_match |
| 7 | 2025-08-13 | $-82.91 | Business to Business ACH Debit - Vader Servicing Ebf Debit Malities 000000012257704 Rochelle A Smith | 433638 | 1 | direct_match |
| 8 | 2025-08-14 | $-82.91 | < Business to Business ACH Debit - Vader Servicing Ebf Debit 000000012264908 Rochelle A Smith S | 433638 | 1 | direct_match |
| 9 | 2025-08-15 | $-82.91 | < Business to Business ACH Debit - Vader Servicing Ebf Debit 000000012272254 Rochelle A Smith | 433638 | 1 | direct_match |
| 10 | 2025-08-18 | $-82.91 | < Business to Business ACH Debit - Vader Servicing Ebf Debit 000000012279477 Rochelle A Smith | 433638 | 1 | direct_match |
| 11 | 2025-08-19 | $-82.91 | < BUSINESS TO BUSINESS ACH DEBIT - VADER SERVICING EBF DEBIT | 433638 | 1 | direct_match |
| 12 | 2025-08-20 | $-82.91 | BUSINESS TO BUSINESS ACH DEBIT - VADER SERVICING EBF DEBIT 000000012294084 ROCHELLE A SMITH SUN EF | 433638 | 1 | direct_match |
| 13 | 2025-08-21 | $-82.91 | BUSINESS TO BUSINESS ACH DEBIT - VADER SERVICING EBF DEBIT 000000012301366 ROCHELLE A SMITH | 433638 | 1 | direct_match |
| 14 | 2025-08-22 | $-82.91 | BUSINESS TO BUSINESS ACH DEBIT - VADER SERVICING EBF DEBIT 000000012308797 ROCHELLE A SMITH | 433638 | 1 | direct_match |
| 15 | 2025-08-25 | $-82.91 | < Business to Business ACH Debit - Vader Servicing Ebf Debit 000000012316052 Rochelle A Smith | 433638 | 1 | direct_match |
| 16 | 2025-08-26 | $-82.91 | < Business to Business ACH Debit - Vader Servicing Ebf Debit 000000012323368 Rochelle A Smith | 433638 | 1 | direct_match |
| 17 | 2025-08-27 | $-82.91 | Business to Business ACH Debit - Vader Servicing Ebf Debit 000000012330774 Rochelle A Smith | 433638 | 1 | direct_match |
| 18 | 2025-08-28 | $-82.91 | Business to Business ACH Debit - Vader Servicing Ebf Debit 000000012338147 Rochelle A Smith | 433638 | 1 | direct_match |
| 19 | 2025-08-29 | $-82.91 | < Business to Business ACH Debit - Vader Servicing Ebf Debit 000000012345679 Rochelle A Smith | 433638 | 1 | direct_match |
| 20 | 2025-09-02 | $-82.91 | < Business to Business ACH Debit - Vader Servicing Ebf Debit 000000012356025 Rochelle A Smith | 433638 | 1 | direct_match |
| 21 | 2025-09-03 | $-82.91 | < Business to Business ACH Debit - Vader Servicing Ebf Debit 000000012363464 Rochelle A Smith | 433638 | 1 | direct_match |
| 22 | 2025-09-04 | $-82.91 | < Business to Business ACH Debit - Vader Servicing Ebf Debit 000000012370930 Rochelle A Smith | 433638 | 1 | direct_match |
| 23 | 2025-09-05 | $-82.91 | < Business to Business ACH Debit - Vader Servicing Ebf Debit 000000012378505 Rochelle A Smith | 433638 | 1 | direct_match |
| 24 | 2025-09-08 | $-82.91 | < Business to Business ACH Debit - Vader Servicing Ebf Debit 000000012385948 Rochelle A Smith | 433638 | 1 | direct_match |
| 25 | 2025-09-09 | $-82.91 | < Business to Business ACH Debit - Vader Servicing Ebf Debit 000000012393452 Rochelle A Smith | 433638 | 1 | direct_match |
| 26 | 2025-09-10 | $-82.91 | va Business to Business ACH Debit - Vader Servicing Ebf Debit 000000012401021 Rochelle A Smith | 433638 | 1 | direct_match |
| 27 | 2025-09-11 | $-82.91 | < Business to Business ACH Debit - Vader Servicing th 000000012408555 Rochelle A Smith Ebf Debit | 433638 | 1 | direct_match |
| 28 | 2025-09-12 | $-82.91 | < Business to Business ACH Debit - Vader Servicing Ebf Debit 000000012416314 Rochelle A Smith | 433638 | 1 | direct_match |
| 29 | 2025-09-15 | $-82.91 | < Business to Business ACH Debit - Vader Servicing Ebf Debit 000000012423889 Rochelle A Smith | 433638 | 1 | direct_match |
| 30 | 2025-09-16 | $-82.91 | < Business to Business ACH Debit - Vader Servicing Ebf Debit 000000012431530 Rochelle A Smith | 433638 | 1 | direct_match |
| 31 | 2025-09-18 | $-82.91 | < Business to Business ACH Debit - Vader Servicing Ebf Debit 000000012446831 Rochelle A Smith | 433638 | 1 | direct_match |
| 32 | 2025-09-19 | $-82.91 | < Business to Business ACH Debit - Vader Servicing Ebf Debit 000000012454671 Rochelle A Smith | 433638 | 1 | direct_match |
| 33 | 2025-09-22 | $-82.91 | < Business to Business ACH Debit - Vader Servicing Ebf Debit 000000012462565 Rochelle A Smith | 433638 | 1 | direct_match |
| 34 | 2025-09-23 | $-82.91 | < Business to Business ACH Debit - Vader Servicing Ebf Debit 000000012470250 Rochelle A Smith | 433638 | 1 | direct_match |
| 35 | 2025-09-24 | $-82.91 | < Business to Business ACH Debit - Vader Servicing Ebf Debit 000000012477967 Rochelle A Smith | 433638 | 1 | direct_match |
| 36 | 2025-09-25 | $-82.91 | < Business to Business ACH Debit - Vader Servicing Ebf Debit 000000012485668 Rochelle A Smith | 433638 | 1 | direct_match |
| 37 | 2025-09-26 | $-82.91 | < Business to Business ACH Debit - Vader Servicing Ebf Debit 000000012493509 Rochelle A Smith | 433638 | 1 | direct_match |
| 38 | 2025-09-29 | $-82.91 | < Business to Business ACH Debit - Vader Servicing Ebf Debit 000000012501211 Rochelle A Smith | 433638 | 1 | direct_match |
| 39 | 2025-09-30 | $-82.91 | < Business to Business ACH Debit - Vader Servicing Ebf Debit 000000012508921 Rochelle A Smith | 433638 | 1 | direct_match |
| 40 | 2025-10-02 | $-82.91 | < Business to Business ACH Debit - Vader Servicing Ebf Debit 000000012524490 Rochelle A Smith | 433638 | 1 | direct_match |
| 41 | 2025-10-03 | $-82.91 | < Business to Business ACH Debit - Vader Servicing Ebf 000000012532424 Rochelle A Smith | 433638 | 1 | direct_match |
| 42 | 2025-10-06 | $-82.91 | < Business to Business ACH Debit - Vader Servicing Ebf Debit 000000012540207 Rochelle A Smith | 433638 | 1 | direct_match |
| 43 | 2025-10-07 | $-82.91 | < Business to Business ACH Debit - Vader Servicing Ebf Debit 000000012548005 Rochelle A Smith | 433638 | 1 | direct_match |
| Total | $-3,482.22 | 43 transactions | ||||