Funding Details
ID: 252254
Funder Information
- Funder Name
- VADER SERVICING
- Date Funded
- 2025-09-19
- Amount Funded
- $4,652.00
- Financing Type
- Cash Advance
- Renewal
- No
- Created At
- 2026-01-31 00:06:47
- Modified At
- 2026-01-31 00:06:47
- Occurrence Count
- 1 times
- Analytics Sources
- 460986
Account Information
- Account Name
- CHRIS'S GARAGE LLC
- Account ID
001Nt00000eJ7wXIAS- Industry
- Automotive Repair
- Location
- North brook, IL
Payment Details
- Term (Days)
- 95
- Payment Frequency
- Daily
- Daily Payment
- $68.18
- Actual Payment
- $68.18 (Daily)
- First Payment
- 2025-09-22
- Last Payment
- 2025-11-28
- Transaction Count
- 32
- Transaction Amount
- $-2,181.76
- First Bank Statement
- 2025-09-01
- Last Bank Statement
- 2025-11-30
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 (33)
| # | Date | Amount | Description | Analytics Sources | Occurrences | Match Reason |
|---|---|---|---|---|---|---|
| 1 | 2025-09-19 | $4,652.00 | INCOMING WIRE FED WIRE TRANSFER CREDIT 2509199WIRE-IN | 460986 | 1 | funding_deposit |
| 2 | 2025-09-22 | $-68.18 | ACH DEBIT CCD Vader Servicing EBF DEBIT | 460986 | 1 | direct_match |
| 3 | 2025-09-23 | $-68.18 | ACH DEBIT CCD Vader Servicing EBF DEBIT | 460986 | 1 | direct_match |
| 4 | 2025-09-24 | $-68.18 | ACH DEBIT CCD Vader Servicing EBF DEBIT | 460986 | 1 | direct_match |
| 5 | 2025-09-25 | $-68.18 | ACH DEBIT CCD Vader Servicing EBF DEBIT | 460986 | 1 | direct_match |
| 6 | 2025-09-26 | $-68.18 | ACH DEBIT CCD Vader Servicing EBF DEBIT | 460986 | 1 | direct_match |
| 7 | 2025-09-29 | $-68.18 | ACH DEBIT CCD Vader Servicing EBF DEBIT | 460986 | 1 | direct_match |
| 8 | 2025-09-30 | $-68.18 | ACH DEBIT CCD Vader Servicing EBF DEBIT | 460986 | 1 | direct_match |
| 9 | 2025-10-01 | $-68.18 | ACH DEBIT CCD Vader Servicing EBF DEBIT | 460986 | 1 | direct_match |
| 10 | 2025-10-02 | $-68.18 | ACH DEBIT CCD Vader Servicing EBF DEBIT | 460986 | 1 | direct_match |
| 11 | 2025-10-03 | $-68.18 | ACH DEBIT CCD Vader Servicing EBF DEBIT | 460986 | 1 | direct_match |
| 12 | 2025-10-06 | $-68.18 | BP 8937351FAHD BP QPS DEERFIELD IL ACH DEBIT CCD Vader Servicing EBF DEBIT | 460986 | 1 | direct_match |
| 13 | 2025-10-07 | $-68.18 | ACH DEBIT CCD Vader Servicing EBF DEBIT | 460986 | 1 | direct_match |
| 14 | 2025-10-08 | $-68.18 | ACH DEBIT CCD Vader Servicing EBF DEBIT | 460986 | 1 | direct_match |
| 15 | 2025-10-09 | $-68.18 | ACH DEBIT CCD Vader Servicing EBF DEBIT | 460986 | 1 | direct_match |
| 16 | 2025-10-10 | $-68.18 | ACH DEBIT CCD Vader Servicing EBF DEBIT | 460986 | 1 | direct_match |
| 17 | 2025-10-14 | $-68.18 | ACH DEBIT CCD Vader Servicing EBF DEBIT | 460986 | 1 | direct_match |
| 18 | 2025-10-15 | $-68.18 | RECORD NO . 234377 CARD NO . 8940 JEWEL OSCO 3291 ELGIN IL ACH DEBIT CCD Vader Servicing EBF DEBIT | 460986 | 1 | direct_match |
| 19 | 2025-10-16 | $-68.18 | ACH DEBIT CCD Vader Servicing EBF DEBIT | 460986 | 1 | direct_match |
| 20 | 2025-10-17 | $-68.18 | ACH DEBIT CCD Vader Servicing EBF DEBIT | 460986 | 1 | direct_match |
| 21 | 2025-10-20 | $-68.18 | ACH DEBIT CCD Vader Servicing EBF DEBIT | 460986 | 1 | direct_match |
| 22 | 2025-10-21 | $-68.18 | ACH DEBIT CCD Vader Servicing EBF DEBIT | 460986 | 1 | direct_match |
| 23 | 2025-10-22 | $-68.18 | ACH DEBIT CCD Vader Servicing EBF DEBIT | 460986 | 1 | direct_match |
| 24 | 2025-10-23 | $-68.18 | ACH DEBIT CCD Vader Servicing EBF DEBIT | 460986 | 1 | direct_match |
| 25 | 2025-10-24 | $-68.18 | ACH DEBIT CCD Vader Servicing EBF DEBIT CONTINUED ON NEXT PAGE 6 of 10 | 460986 | 1 | direct_match |
| 26 | 2025-10-27 | $-68.18 | ACH DEBIT CCD Vader Servicing EBF DEBIT | 460986 | 1 | direct_match |
| 27 | 2025-10-28 | $-68.18 | ACH DEBIT CCD Vader Servicing EBF DEBIT | 460986 | 1 | direct_match |
| 28 | 2025-10-29 | $-68.18 | ACH DEBIT CCD Vader Servicing EBF DEBIT | 460986 | 1 | direct_match |
| 29 | 2025-10-30 | $-68.18 | ACH DEBIT CCD Vader Servicing EBF DEBIT | 460986 | 1 | direct_match |
| 30 | 2025-10-31 | $-68.18 | ACH DEBIT CCD Vader Servicing EBF DEBIT | 460986 | 1 | direct_match |
| 31 | 2025-11-03 | $-68.18 | ACH DEBIT CCD Vader Servicing EBF DEBIT | 460986 | 1 | direct_match |
| 32 | 2025-11-04 | $-68.18 | ACH DEBIT CCD Vader Servicing EBF DEBIT | 460986 | 1 | direct_match |
| 33 | 2025-11-28 | $-68.18 | ACH DEBIT CCD Vader Servicing EBF DEBIT | 460986 | 1 | direct_match |
| Total | $-2,181.76 | 33 transactions | ||||