Funding Details
ID: 247259
Funder Information
- Funder Name
- VADER SERVICING
- Date Funded
- 2025-09-18
- Amount Funded
- $4,652.00
- Financing Type
- Cash Advance
- Renewal
- No
- Created At
- 2026-01-30 23:52:54
- Modified At
- 2026-01-30 23:52:54
- Occurrence Count
- 1 times
- Analytics Sources
- 442113
Account Information
- Account Name
- NOELLZ , LLC
- Account ID
001Nt00000dAW55IAG- Industry
- Transportation
- Location
- None, IN
Payment Details
- Term (Days)
- 76
- Payment Frequency
- Daily
- Daily Payment
- $85.56
- Actual Payment
- $85.56 (Daily)
- First Payment
- 2025-09-19
- Last Payment
- 2025-10-31
- Transaction Count
- 30
- Transaction Amount
- $-2,566.80
- 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 (31)
| # | Date | Amount | Description | Analytics Sources | Occurrences | Match Reason |
|---|---|---|---|---|---|---|
| 1 | 2025-09-18 | $4,652.00 | WIRE TRANSFER INCOMING, VADER SERVICING, LLC | 442113 | 1 | funding_deposit |
| 2 | 2025-09-19 | $-85.56 | CCD DEBIT, VADER SERVICING EBF DEBIT 000000012455425 | 442113 | 1 | direct_match |
| 3 | 2025-09-22 | $-85.56 | CCD DEBIT, VADER SERVICING EBF DEBIT 000000012463060 | 442113 | 1 | direct_match |
| 4 | 2025-09-23 | $-85.56 | CCD DEBIT, VADER SERVICING EBF DEBIT 000000012470740 | 442113 | 1 | direct_match |
| 5 | 2025-09-24 | $-85.56 | CCD DEBIT, VADER SERVICING EBF DEBIT 000000012478456 | 442113 | 1 | direct_match |
| 6 | 2025-09-25 | $-85.56 | CCD DEBIT, VADER SERVICING EBF DEBIT 000000012486146 | 442113 | 1 | direct_match |
| 7 | 2025-09-26 | $-85.56 | CCD DEBIT, VADER SERVICING EBF DEBIT 000000012493991 | 442113 | 1 | direct_match |
| 8 | 2025-09-29 | $-85.56 | CCD DEBIT, VADER SERVICING EBF DEBIT 000000012501688 | 442113 | 1 | direct_match |
| 9 | 2025-09-30 | $-85.56 | CCD DEBIT, VADER SERVICING EBF DEBIT 000000012509388 | 442113 | 1 | direct_match |
| 10 | 2025-10-01 | $-85.56 | CCD DEBIT, VADER SERVICING EBF DEBIT 000000012517198 | 442113 | 1 | direct_match |
| 11 | 2025-10-02 | $-85.56 | CCD DEBIT, VADER SERVICING EBF DEBIT 000000012524955 | 442113 | 1 | direct_match |
| 12 | 2025-10-03 | $-85.56 | CCD DEBIT, VADER SERVICING EBF DEBIT 000000012532894 | 442113 | 1 | direct_match |
| 13 | 2025-10-06 | $-85.56 | CCD DEBIT, VADER SERVICING EBF DEBIT 000000012540675 | 442113 | 1 | direct_match |
| 14 | 2025-10-07 | $-85.56 | CCD DEBIT, VADER SERVICING EBF DEBIT 000000012548464 | 442113 | 1 | direct_match |
| 15 | 2025-10-08 | $-85.56 | CCD DEBIT, VADER SERVICING EBF DEBIT 000000012556283 | 442113 | 1 | direct_match |
| 16 | 2025-10-09 | $-85.56 | CCD DEBIT, VADER SERVICING EBF DEBIT 000000012564062 | 442113 | 1 | direct_match |
| 17 | 2025-10-10 | $-85.56 | CCD DEBIT, VADER SERVICING EBF DEBIT 000000012572091 | 442113 | 1 | direct_match |
| 18 | 2025-10-14 | $-85.56 | CCD DEBIT, VADER SERVICING EBF DEBIT 000000012582925 | 442113 | 1 | direct_match |
| 19 | 2025-10-15 | $-85.56 | CCD DEBIT, VADER SERVICING EBF DEBIT 000000012590824 | 442113 | 1 | direct_match |
| 20 | 2025-10-16 | $-85.56 | CCD DEBIT, VADER SERVICING EBF DEBIT 000000012598627 | 442113 | 1 | direct_match |
| 21 | 2025-10-17 | $-85.56 | CCD DEBIT, VADER SERVICING EBF DEBIT 000000012606605 | 442113 | 1 | direct_match |
| 22 | 2025-10-20 | $-85.56 | CCD DEBIT, VADER SERVICING EBF DEBIT 000000012614348 | 442113 | 1 | direct_match |
| 23 | 2025-10-21 | $-85.56 | CCD DEBIT, VADER SERVICING EBF DEBIT 000000012622105 | 442113 | 1 | direct_match |
| 24 | 2025-10-22 | $-85.56 | CCD DEBIT, VADER SERVICING EBF DEBIT 000000012629875 | 442113 | 1 | direct_match |
| 25 | 2025-10-23 | $-85.56 | CCD DEBIT, VADER SERVICING EBF DEBIT 000000012637585 | 442113 | 1 | direct_match |
| 26 | 2025-10-24 | $-85.56 | CCD DEBIT, VADER SERVICING EBF DEBIT 000000012645482 | 442113 | 1 | direct_match |
| 27 | 2025-10-27 | $-85.56 | CCD DEBIT, VADER SERVICING EBF DEBIT 000000012653089 | 442113 | 1 | direct_match |
| 28 | 2025-10-28 | $-85.56 | CCD DEBIT, VADER SERVICING EBF DEBIT 000000012660699 | 442113 | 1 | direct_match |
| 29 | 2025-10-29 | $-85.56 | CCD DEBIT, VADER SERVICING EBF DEBIT 000000012668255 | 442113 | 1 | direct_match |
| 30 | 2025-10-30 | $-85.56 | CCD DEBIT, VADER SERVICING EBF DEBIT 000000012675768 | 442113 | 1 | direct_match |
| 31 | 2025-10-31 | $-85.56 | CCD DEBIT, VADER SERVICING EBF DEBIT 000000012683499 | 442113 | 1 | direct_match |
| Total | $-2,566.80 | 31 transactions | ||||