Funding Details

ID: 248747

Funder Information
Funder Name
VADER SERVICING
Date Funded
2025-08-14
Amount Funded
$4,652.00
Financing Type
Cash Advance
Renewal
No
Created At
2026-01-30 23:56:58
Modified At
2026-01-30 23:56:58
Occurrence Count
1 times
Analytics Sources
448330
Account Information
Account Name
Handy vibes mobile rv and home repair llc
Account ID
001Nt00000dbvdiIAA
Industry
Repair Services
Location
Midlothian, VA
Payment Details
Term (Days)
82
Payment Frequency
Daily
Daily Payment
$78.50
Actual Payment
$78.50 (Daily)
First Payment
2025-08-15
Last Payment
2025-10-31
Transaction Count
50
Transaction Amount
$-3,924.50
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 (56)
# Date Amount Description Analytics Sources Occurrences Match Reason
1 2025-08-14 $4,652.00 WIRE TYPE:WIRE IN DATE: 250814 TIME:1329 ET TRN:2025081400447695 SEQ:2025081400129236/532536 ORIG:VADER SERVICING, LLC ID:4673442216 SND BK:WEL LS FARGO BANK NA ID:0407 PMT DET:280226 448330 1 funding_deposit
2 2025-08-15 $-78.50 Vader Servicing DES:EBF DEBIT ID:000000012272490 INDN:Handy Vibes Mobile RV CO ID:2822300506 CCD 448330 1 direct_match
3 2025-08-18 $-78.50 Vader Servicing DES:EBF DEBIT ID:000000012279724 INDN:Handy Vibes Mobile RV CO ID:2822300506 CCD 448330 1 direct_match
4 2025-08-19 $-78.50 Vader Servicing DES:EBF DEBIT ID:000000012287015 INDN:Handy Vibes Mobile RV CO ID:2822300506 CCD 448330 1 direct_match
5 2025-08-20 $-78.50 Vader Servicing DES:EBF DEBIT ID:000000012294348 INDN:Handy Vibes Mobile RV CO ID:2822300506 CCD 448330 1 direct_match
6 2025-08-21 $-78.50 Vader Servicing DES:EBF DEBIT ID:000000012301635 INDN:Handy Vibes Mobile RV CO ID:2822300506 CCD 448330 1 direct_match
7 2025-08-22 $-78.50 Vader Servicing DES:EBF DEBIT ID:000000012309072 INDN:Handy Vibes Mobile RV CO ID:2822300506 CCD 448330 1 direct_match
8 2025-08-25 $-78.50 Vader Servicing DES:EBF DEBIT ID:000000012316339 INDN:Handy Vibes Mobile RV CO ID:2822300506 CCD 448330 1 direct_match
9 2025-08-26 $-78.50 Vader Servicing DES:EBF DEBIT ID:000000012323664 INDN:Handy Vibes Mobile RV CO ID:2822300506 CCD 448330 1 direct_match
10 2025-08-27 $-78.50 Vader Servicing DES:EBF DEBIT ID:000000012331077 INDN:Handy Vibes Mobile RV CO ID:2822300506 CCD 448330 1 direct_match
11 2025-08-28 $-78.50 Vader Servicing DES:EBF DEBIT ID:000000012338456 INDN:Handy Vibes Mobile RV CO ID:2822300506 CCD 448330 1 direct_match
12 2025-08-29 $-78.50 Vader Servicing DES:EBF DEBIT ID:000000012346000 INDN:Handy Vibes Mobile RV CO ID:2822300506 CCD 448330 1 direct_match
13 2025-09-02 $-78.50 Vader Servicing DES:EBF DEBIT ID:000000012356349 INDN:Handy Vibes Mobile RV CO ID:2822300506 CCD 448330 1 direct_match
14 2025-09-03 $-78.50 Vader Servicing DES:EBF DEBIT ID:000000012363794 INDN:Handy Vibes Mobile RV CO ID:2822300506 CCD 448330 1 direct_match
15 2025-09-04 $-78.50 Vader Servicing DES:EBF DEBIT ID:000000012371271 INDN:Handy Vibes Mobile RV CO ID:2822300506 CCD 448330 1 direct_match
16 2025-09-05 $-78.50 Vader Servicing DES:EBF DEBIT ID:000000012378857 INDN:Handy Vibes Mobile RV CO ID:2822300506 CCD 448330 1 direct_match
17 2025-09-08 $78.50 RETURN OF POSTED CHECK / ITEM (RECEIVED ON 09-05) 448330 1 direct_match
18 2025-09-09 $-78.50 Vader Servicing DES:EBF DEBIT ID:000000012393816 INDN:Handy Vibes Mobile RV CO ID:2822300506 CCD 448330 1 direct_match
19 2025-09-10 $-78.50 Vader Servicing DES:EBF DEBIT ID:000000012401393 INDN:Handy Vibes Mobile RV CO ID:2822300506 CCD 448330 1 direct_match
20 2025-09-11 $-78.50 Vader Servicing DES:EBF DEBIT ID:000000012408928 INDN:Handy Vibes Mobile RV CO ID:2822300506 CCD 448330 1 direct_match
21 2025-09-12 $-78.50 Vader Servicing DES:EBF DEBIT ID:000000012416679 INDN:Handy Vibes Mobile RV CO ID:2822300506 CCD 448330 1 direct_match
22 2025-09-15 $-78.50 Vader Servicing DES:EBF DEBIT ID:000000012424256 INDN:Handy Vibes Mobile RV CO ID:2822300506 CCD 448330 1 direct_match
23 2025-09-16 $-78.50 Vader Servicing DES:EBF DEBIT ID:000000012431898 INDN:Handy Vibes Mobile RV CO ID:2822300506 CCD 448330 1 direct_match
24 2025-09-17 $-78.50 Vader Servicing DES:EBF DEBIT ID:000000012439594 INDN:Handy Vibes Mobile RV CO ID:2822300506 CCD 448330 1 direct_match
25 2025-09-18 $-78.50 Vader Servicing DES:EBF DEBIT ID:000000012447214 INDN:Handy Vibes Mobile RV CO ID:2822300506 CCD 448330 1 direct_match
26 2025-09-19 $-78.50 Vader Servicing DES:EBF DEBIT ID:000000012455063 INDN:Handy Vibes Mobile RV CO ID:2822300506 CCD 448330 1 direct_match
27 2025-09-22 $-78.50 Vader Servicing DES:EBF DEBIT ID:000000012462701 INDN:Handy Vibes Mobile RV CO ID:2822300506 CCD 448330 1 direct_match
28 2025-09-23 $-78.50 Vader Servicing DES:EBF DEBIT ID:000000012470385 INDN:Handy Vibes Mobile RV CO ID:2822300506 CCD 448330 1 direct_match
29 2025-09-23 $-78.00 CHECKCARD 0922 VADER SERVICING LLC 800-6644967 FL 24755425265272650944193 CKCD 8999 XXXXXXXXXXXX4489 XXXX XXXX XXXX 4489 448330 1 direct_match
30 2025-09-24 $-78.50 Vader Servicing DES:EBF DEBIT ID:000000012478102 INDN:Handy Vibes Mobile RV CO ID:2822300506 CCD 448330 1 direct_match
31 2025-09-25 $-78.50 Vader Servicing DES:EBF DEBIT ID:000000012485799 INDN:Handy Vibes Mobile RV CO ID:2822300506 CCD 448330 1 direct_match
32 2025-09-26 $-78.50 Vader Servicing DES:EBF DEBIT ID:000000012493640 INDN:Handy Vibes Mobile RV CO ID:2822300506 CCD 448330 1 direct_match
33 2025-09-29 $-78.50 Vader Servicing DES:EBF DEBIT ID:000000012501341 INDN:Handy Vibes Mobile RV CO ID:2822300506 CCD 448330 1 direct_match
34 2025-09-30 $78.50 RETURN OF POSTED CHECK / ITEM (RECEIVED ON 09-29) 448330 1 direct_match
35 2025-10-01 $-78.50 Vader Servicing DES:EBF DEBIT ID:000000012516852 INDN:Handy Vibes Mobile RV CO ID:2822300506 CCD 448330 1 direct_match
36 2025-10-02 $-78.50 Vader Servicing DES:EBF DEBIT ID:000000012524613 INDN:Handy Vibes Mobile RV CO ID:2822300506 CCD 448330 1 direct_match
37 2025-10-03 $-78.50 Vader Servicing DES:EBF DEBIT ID:000000012532545 INDN:Handy Vibes Mobile RV CO ID:2822300506 CCD 448330 2 direct_match
38 2025-10-06 $78.50 RETURN OF POSTED CHECK / ITEM (RECEIVED ON 10-03) 448330 1 direct_match
39 2025-10-07 $78.50 RETURN OF POSTED CHECK / ITEM (RECEIVED ON 10-06) 448330 1 direct_match
40 2025-10-08 $-78.50 Vader Servicing DES:EBF DEBIT ID:000000012555950 INDN:Handy Vibes Mobile RV CO ID:2822300506 CCD 448330 1 direct_match
41 2025-10-09 $-78.50 Vader Servicing DES:EBF DEBIT ID:000000012563729 INDN:Handy Vibes Mobile RV CO ID:2822300506 CCD 448330 1 direct_match
42 2025-10-10 $-78.50 Vader Servicing DES:EBF DEBIT ID:000000012571750 INDN:Handy Vibes Mobile RV CO ID:2822300506 CCD 448330 2 direct_match
43 2025-10-14 $-78.50 Vader Servicing DES:EBF DEBIT ID:000000012582582 INDN:Handy Vibes Mobile RV CO ID:2822300506 CCD 448330 2 direct_match
44 2025-10-15 $-78.50 Vader Servicing DES:EBF DEBIT ID:000000012590488 INDN:Handy Vibes Mobile RV CO ID:2822300506 CCD 448330 1 direct_match
45 2025-10-16 $-78.50 Vader Servicing DES:EBF DEBIT ID:000000012598295 INDN:Handy Vibes Mobile RV CO ID:2822300506 CCD 448330 2 direct_match
46 2025-10-17 $-78.50 Vader Servicing DES:EBF DEBIT ID:000000012606274 INDN:Handy Vibes Mobile RV CO ID:2822300506 CCD 448330 1 direct_match
47 2025-10-20 $-78.50 Vader Servicing DES:EBF DEBIT ID:000000012614015 INDN:Handy Vibes Mobile RV CO ID:2822300506 CCD 448330 1 direct_match
48 2025-10-21 $-78.50 Vader Servicing DES:EBF DEBIT ID:000000012621779 INDN:Handy Vibes Mobile RV CO ID:2822300506 CCD 448330 1 direct_match
49 2025-10-22 $-78.50 Vader Servicing DES:EBF DEBIT ID:000000012629553 INDN:Handy Vibes Mobile RV CO ID:2822300506 CCD 448330 1 direct_match
50 2025-10-23 $-78.50 Vader Servicing DES:EBF DEBIT ID:000000012637261 INDN:Handy Vibes Mobile RV CO ID:2822300506 CCD 448330 1 direct_match
51 2025-10-24 $-78.50 Vader Servicing DES:EBF DEBIT ID:000000012645155 INDN:Handy Vibes Mobile RV CO ID:2822300506 CCD 448330 1 direct_match
52 2025-10-27 $-78.50 Vader Servicing DES:EBF DEBIT ID:000000012652753 INDN:Handy Vibes Mobile RV CO ID:2822300506 CCD 448330 1 direct_match
53 2025-10-28 $-78.50 Vader Servicing DES:EBF DEBIT ID:000000012660366 INDN:Handy Vibes Mobile RV CO ID:2822300506 CCD 448330 1 direct_match
54 2025-10-29 $-78.50 Vader Servicing DES:EBF DEBIT ID:000000012667925 INDN:Handy Vibes Mobile RV CO ID:2822300506 CCD 448330 1 direct_match
55 2025-10-30 $78.50 RETURN OF POSTED CHECK / ITEM (RECEIVED ON 10-29) 448330 1 direct_match
56 2025-10-31 $-78.50 Vader Servicing DES:EBF DEBIT ID:000000012683156 INDN:Handy Vibes Mobile RV CO ID:2822300506 CCD 448330 1 direct_match
Total $-3,924.50 56 transactions