Funding Details
ID: 50404
Funder Information
- Funder Name
- VADER SERVICING
- Date Funded
- 2025-02-03
- Amount Funded
- $14,275.00
- Financing Type
- Cash Advance
- Renewal
- No
- Created At
- 2026-01-30 13:41:13
- Modified At
- 2026-01-30 13:41:13
- Occurrence Count
- 1 times
- Analytics Sources
- 301499
Account Information
- Account Name
- FB Express LLC
- Account ID
0010z00001YHNepAAH- Industry
- Transportation
- Location
- Hollywood, FL
Payment Details
- Term (Days)
- 82
- Payment Frequency
- Daily
- Daily Payment
- $146.00
- Actual Payment
- $146.00 (Daily)
- First Payment
- 2025-02-04
- Last Payment
- 2025-05-30
- Transaction Count
- 71
- Transaction Amount
- $-13,913.22
- First Bank Statement
- 2025-02-01
- Last Bank Statement
- 2025-05-31
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 (81)
| # | Date | Amount | Description | Analytics Sources | Occurrences | Match Reason |
|---|---|---|---|---|---|---|
| 1 | 2025-02-03 | $14,275.00 | WIRE TRANSFER INCOMING, VADER SERVICING, LLC | 301499 | 1 | funding_deposit |
| 2 | 2025-02-04 | $-243.33 | CCD DEBIT, VADER SERVICING VADER 000000011424124 | 301499 | 1 | direct_match |
| 3 | 2025-02-05 | $-243.33 | CCD DEBIT, VADER SERVICING VADER 000000011429729 | 301499 | 1 | direct_match |
| 4 | 2025-02-06 | $-243.33 | CCD DEBIT, VADER SERVICING VADER 000000011435325 | 301499 | 1 | direct_match |
| 5 | 2025-02-07 | $-243.33 | CCD DEBIT, VADER SERVICING VADER 000000011441029 | 301499 | 1 | direct_match |
| 6 | 2025-02-10 | $-243.33 | CCD DEBIT, VADER SERVICING VADER 000000011446615 | 301499 | 1 | direct_match |
| 7 | 2025-02-11 | $-243.33 | CCD DEBIT, VADER SERVICING VADER 000000011452230 | 301499 | 1 | direct_match |
| 8 | 2025-02-12 | $-243.33 | CCD DEBIT, VADER SERVICING VADER 000000011457826 | 301499 | 1 | direct_match |
| 9 | 2025-02-13 | $-243.33 | CCD DEBIT, VADER SERVICING VADER 000000011463447 | 301499 | 1 | direct_match |
| 10 | 2025-02-14 | $-243.33 | CCD DEBIT, VADER SERVICING VADER 000000011469167 | 301499 | 1 | direct_match |
| 11 | 2025-02-18 | $-243.33 | CCD DEBIT, VADER SERVICING VADER 000000011477129 | 301499 | 1 | direct_match |
| 12 | 2025-02-19 | $-243.33 | CCD DEBIT, VADER SERVICING VADER 000000011482791 | 301499 | 1 | direct_match |
| 13 | 2025-02-20 | $-243.33 | CCD DEBIT, VADER SERVICING VADER 000000011488453 | 301499 | 1 | direct_match |
| 14 | 2025-02-21 | $-243.33 | CCD DEBIT, VADER SERVICING VADER 000000011494233 | 301499 | 1 | direct_match |
| 15 | 2025-02-24 | $-243.33 | CCD DEBIT, VADER SERVICING VADER 000000011499893 | 301499 | 1 | direct_match |
| 16 | 2025-02-25 | $-243.33 | CCD DEBIT, VADER SERVICING VADER 000000011505536 | 301499 | 1 | direct_match |
| 17 | 2025-02-26 | $-243.33 | CCD DEBIT, VADER SERVICING VADER 000000011511213 | 301499 | 1 | direct_match |
| 18 | 2025-02-27 | $-243.33 | CCD DEBIT, VADER SERVICING VADER 000000011516916 | 301499 | 1 | direct_match |
| 19 | 2025-02-28 | $-243.33 | CCD DEBIT, VADER SERVICING VADER 000000011522717 | 301499 | 1 | direct_match |
| 20 | 2025-03-03 | $-243.33 | CCD DEBIT, VADER SERVICING VADER 000000011528427 | 301499 | 1 | direct_match |
| 21 | 2025-03-04 | $243.33 | ACH RETURNED ITEM, VADER SERVICING VADER 000000011528427 | 301499 | 1 | direct_match |
| 22 | 2025-03-05 | $243.33 | ACH RETURNED ITEM, VADER SERVICING VADER 000000011534154 | 301499 | 1 | direct_match |
| 23 | 2025-03-06 | $243.33 | ACH RETURNED ITEM, VADER SERVICING VADER 000000011539851 | 301499 | 1 | direct_match |
| 24 | 2025-03-07 | $243.33 | ACH RETURNED ITEM, VADER SERVICING VADER 000000011545567 | 301499 | 2 | direct_match |
| 25 | 2025-03-10 | $243.33 | ACH RETURNED ITEM, VADER SERVICING VADER 000000011551432 | 301499 | 2 | direct_match |
| 26 | 2025-03-11 | $-243.33 | CCD DEBIT, VADER SERVICING VADER 000000011563018 | 301499 | 1 | direct_match |
| 27 | 2025-03-14 | $-243.33 | CCD DEBIT, VADER SERVICING VADER 000000011580545 | 301499 | 1 | direct_match |
| 28 | 2025-03-17 | $-243.33 | CCD DEBIT, VADER SERVICING VADER 000000011586348 | 301499 | 1 | direct_match |
| 29 | 2025-03-18 | $-243.33 | CCD DEBIT, VADER SERVICING VADER 000000011592182 | 301499 | 1 | direct_match |
| 30 | 2025-03-19 | $-146.00 | CCD DEBIT, VADER SERVICING VADER 000000011597973 | 301499 | 1 | direct_match |
| 31 | 2025-03-20 | $-146.00 | CCD DEBIT, VADER SERVICING VADER 000000011603817 | 301499 | 1 | direct_match |
| 32 | 2025-03-21 | $-146.00 | CCD DEBIT, VADER SERVICING VADER 000000011609786 | 301499 | 1 | direct_match |
| 33 | 2025-03-24 | $-146.00 | CCD DEBIT, VADER SERVICING VADER 000000011615635 | 301499 | 1 | direct_match |
| 34 | 2025-03-25 | $-146.00 | CCD DEBIT, VADER SERVICING VADER 000000011621499 | 301499 | 1 | direct_match |
| 35 | 2025-03-26 | $-146.00 | CCD DEBIT, VADER SERVICING VADER 000000011627328 | 301499 | 1 | direct_match |
| 36 | 2025-03-27 | $-146.00 | CCD DEBIT, VADER SERVICING VADER 000000011633224 | 301499 | 1 | direct_match |
| 37 | 2025-03-28 | $-146.00 | CCD DEBIT, VADER SERVICING VADER 000000011639219 | 301499 | 1 | direct_match |
| 38 | 2025-03-31 | $-146.00 | CCD DEBIT, VADER SERVICING VADER 000000011645132 | 301499 | 1 | direct_match |
| 39 | 2025-04-01 | $-146.00 | CCD DEBIT, VADER SERVICING VADER 000000011651036 | 301499 | 1 | direct_match |
| 40 | 2025-04-02 | $-146.00 | CCD DEBIT, VADER SERVICING VADER 000000011656916 | 301499 | 2 | direct_match |
| 41 | 2025-04-03 | $-146.00 | CCD DEBIT, VADER SERVICING VADER 000000011662843 | 301499 | 1 | direct_match |
| 42 | 2025-04-04 | $-146.00 | CCD DEBIT, VADER SERVICING VADER 000000011668855 | 301499 | 1 | direct_match |
| 43 | 2025-04-07 | $-146.00 | CCD DEBIT, VADER SERVICING VADER 000000011674824 | 301499 | 1 | direct_match |
| 44 | 2025-04-08 | $-146.00 | CCD DEBIT, VADER SERVICING VADER 000000011680819 | 301499 | 1 | direct_match |
| 45 | 2025-04-09 | $-146.00 | CCD DEBIT, VADER SERVICING VADER 000000011686780 | 301499 | 1 | direct_match |
| 46 | 2025-04-10 | $-146.00 | CCD DEBIT, VADER SERVICING VADER 000000011692823 | 301499 | 1 | direct_match |
| 47 | 2025-04-11 | $-146.00 | CCD DEBIT, VADER SERVICING VADER 000000011698931 | 301499 | 2 | direct_match |
| 48 | 2025-04-14 | $-146.00 | CCD DEBIT, VADER SERVICING VADER 000000011704999 | 301499 | 2 | direct_match |
| 49 | 2025-04-15 | $-146.00 | CCD DEBIT, VADER SERVICING VADER 000000011711061 | 301499 | 1 | direct_match |
| 50 | 2025-04-16 | $-243.33 | CCD DEBIT, VADER SERVICING VADER 000000011717096 | 301499 | 2 | direct_match |
| 51 | 2025-04-17 | $-243.33 | CCD DEBIT, VADER SERVICING VADER 000000011723156 | 301499 | 1 | direct_match |
| 52 | 2025-04-18 | $-243.33 | CCD DEBIT, VADER SERVICING VADER 000000011729255 | 301499 | 1 | direct_match |
| 53 | 2025-04-21 | $-243.33 | CCD DEBIT, VADER SERVICING VADER 000000011735270 | 301499 | 1 | direct_match |
| 54 | 2025-04-22 | $-243.33 | CCD DEBIT, VADER SERVICING VADER 000000011741255 | 301499 | 1 | direct_match |
| 55 | 2025-04-23 | $-243.33 | CCD DEBIT, VADER SERVICING VADER 000000011747184 | 301499 | 1 | direct_match |
| 56 | 2025-04-24 | $-160.00 | CCD DEBIT, VADER SERVICING VADER 000000011753180 | 301499 | 1 | direct_match |
| 57 | 2025-04-25 | $-160.00 | CCD DEBIT, VADER SERVICING VADER 000000011759284 | 301499 | 1 | direct_match |
| 58 | 2025-04-28 | $-160.00 | CCD DEBIT, VADER SERVICING VADER 000000011765285 | 301499 | 1 | direct_match |
| 59 | 2025-04-29 | $-160.00 | CCD DEBIT, VADER SERVICING VADER 000000011771372 | 301499 | 1 | direct_match |
| 60 | 2025-04-30 | $-160.00 | CCD DEBIT, VADER SERVICING VADER 000000011777425 | 301499 | 1 | direct_match |
| 61 | 2025-05-01 | $160.00 | ACH RETURNED ITEM, VADER SERVICING VADER 000000011777425 | 301499 | 1 | direct_match |
| 62 | 2025-05-02 | $160.00 | ACH RETURNED ITEM, VADER SERVICING VADER 000000011783465 | 301499 | 1 | direct_match |
| 63 | 2025-05-05 | $160.00 | ACH RETURNED ITEM, VADER SERVICING VADER 000000011789591 | 301499 | 1 | direct_match |
| 64 | 2025-05-06 | $160.00 | ACH RETURNED ITEM, VADER SERVICING VADER 000000011795601 | 301499 | 1 | direct_match |
| 65 | 2025-05-07 | $-160.00 | CCD DEBIT, VADER SERVICING VADER 000000011807658 | 301499 | 1 | direct_match |
| 66 | 2025-05-08 | $-160.00 | CCD DEBIT, VADER SERVICING VADER 000000011813739 | 301499 | 1 | direct_match |
| 67 | 2025-05-09 | $-160.00 | CCD DEBIT, VADER SERVICING VADER 000000011819927 | 301499 | 1 | direct_match |
| 68 | 2025-05-12 | $-160.00 | CCD DEBIT, VADER SERVICING VADER 000000011826032 | 301499 | 1 | direct_match |
| 69 | 2025-05-13 | $-160.00 | CCD DEBIT, VADER SERVICING VADER 000000011832168 | 301499 | 1 | direct_match |
| 70 | 2025-05-14 | $-160.00 | CCD DEBIT, VADER SERVICING VADER 000000011838250 | 301499 | 1 | direct_match |
| 71 | 2025-05-15 | $-160.00 | CCD DEBIT, VADER SERVICING VADER 000000011844349 | 301499 | 1 | direct_match |
| 72 | 2025-05-16 | $-160.00 | CCD DEBIT, VADER SERVICING VADER 000000011850578 | 301499 | 1 | direct_match |
| 73 | 2025-05-19 | $-160.00 | CCD DEBIT, VADER SERVICING VADER 000000011856678 | 301499 | 2 | direct_match |
| 74 | 2025-05-20 | $-160.00 | CCD DEBIT, VADER SERVICING VADER 000000011862828 | 301499 | 1 | direct_match |
| 75 | 2025-05-21 | $-160.00 | CCD DEBIT, VADER SERVICING VADER 000000011868926 | 301499 | 1 | direct_match |
| 76 | 2025-05-22 | $-160.00 | CCD DEBIT, VADER SERVICING VADER 000000011875045 | 301499 | 1 | direct_match |
| 77 | 2025-05-23 | $-243.33 | CCD DEBIT, VADER SERVICING VADER 000000011881328 | 301499 | 1 | direct_match |
| 78 | 2025-05-27 | $-243.33 | CCD DEBIT, VADER SERVICING VADER 000000011890060 | 301499 | 1 | direct_match |
| 79 | 2025-05-28 | $-243.33 | CCD DEBIT, VADER SERVICING VADER 000000011896239 | 301499 | 1 | direct_match |
| 80 | 2025-05-29 | $-243.33 | CCD DEBIT, VADER SERVICING VADER 000000011902395 | 301499 | 1 | direct_match |
| 81 | 2025-05-30 | $-243.33 | CCD DEBIT, VADER SERVICING VADER 000000011908688 | 301499 | 1 | direct_match |
| Total | $-13,913.22 | 81 transactions | ||||