Funding Details
ID: 60315
Funder Information
- Funder Name
- VADER SERVICING
- Date Funded
- 2025-04-04
- Amount Funded
- $5,854.98
- Financing Type
- Cash Advance
- Renewal
- No
- Created At
- 2026-01-30 14:12:49
- Modified At
- 2026-01-30 14:12:49
- Occurrence Count
- 1 times
- Analytics Sources
- 322342
Account Information
- Account Name
- Max Rodriguez Trucking LLC
- Account ID
0014z00001k23tFAAQ- Industry
- Transportation
- Location
- Elizabeth, NJ
Payment Details
- Term (Days)
- 44
- Payment Frequency
- Daily
- Daily Payment
- $184.71
- Actual Payment
- $184.71 (Daily)
- First Payment
- 2025-04-07
- Last Payment
- 2025-06-30
- Transaction Count
- 58
- Transaction Amount
- $-10,713.18
- First Bank Statement
- 2025-03-01
- Last Bank Statement
- 2025-06-30
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 (59)
| # | Date | Amount | Description | Analytics Sources | Occurrences | Match Reason |
|---|---|---|---|---|---|---|
| 1 | 2025-04-04 | $5,854.98 | Instant Pmt From Vader Servicing, LLC on 04/04 Ref#20250404121000248P1Bzwfa12884923048 | 322342 | 1 | funding_deposit |
| 2 | 2025-04-07 | $-184.71 | < Business to Business ACH Debit - Vader Servicing Vader SD9119 000000011675550 Max Rodriguez Trucking | 322342 | 1 | direct_match |
| 3 | 2025-04-08 | $-184.71 | < Business to Business ACH Debit - Vader Servicing Vader SD9119 000000011681545 Max Rodriguez Trucking | 322342 | 1 | direct_match |
| 4 | 2025-04-09 | $-184.71 | < Business to Business ACH Debit - Vader Servicing Vader SD9119 000000011687510 Max Rodriguez Trucking | 322342 | 1 | direct_match |
| 5 | 2025-04-10 | $-184.71 | < Business to Business ACH Debit - Vader Servicing Vader SD9119 000000011693556 Max Rodriguez Trucking | 322342 | 1 | direct_match |
| 6 | 2025-04-11 | $-184.71 | < Business to Business ACH Debit - Vader Servicing Vader SD9119 000000011699672 Max Rodriguez Trucking | 322342 | 1 | direct_match |
| 7 | 2025-04-14 | $-184.71 | < Business to Business ACH Debit - Vader Servicing Vader SD9119 000000011705731 Max Rodriguez Trucking | 322342 | 1 | direct_match |
| 8 | 2025-04-15 | $-184.71 | < Business to Business ACH Debit - Vader Servicing Vader SD9119 000000011711792 Max Rodriguez Trucking | 322342 | 1 | direct_match |
| 9 | 2025-04-16 | $-184.71 | < Business to Business ACH Debit - Vader Servicing Vader SD9119 000000011717829 Max Rodriguez Trucking | 322342 | 1 | direct_match |
| 10 | 2025-04-17 | $-184.71 | < Business to Business ACH Debit - Vader Servicing Vader SD9119 000000011723894 Max Rodriguez Trucking | 322342 | 1 | direct_match |
| 11 | 2025-04-18 | $-184.71 | < Business to Business ACH Debit - Vader Servicing Vader SD9119 000000011730006 Max Rodriguez Trucking | 322342 | 1 | direct_match |
| 12 | 2025-04-21 | $-184.71 | < Business to Business ACH Debit - Vader Servicing Vader SD9119 000000011736001 Max Rodriguez Trucking | 322342 | 1 | direct_match |
| 13 | 2025-04-22 | $-184.71 | < Business to Business ACH Debit - Vader Servicing Vader SD9119 000000011741976 Max Rodriguez Trucking | 322342 | 1 | direct_match |
| 14 | 2025-04-23 | $-184.71 | < Business to Business ACH Debit - Vader Servicing Vader SD9119 000000011747915 Max Rodriguez Trucking | 322342 | 1 | direct_match |
| 15 | 2025-04-24 | $-184.71 | < Business to Business ACH Debit - Vader Servicing Vader SD9119 000000011753901 Max Rodriguez Trucking | 322342 | 1 | direct_match |
| 16 | 2025-04-25 | $-184.71 | < Business to Business ACH Debit - Vader Servicing Vader SD9119 000000011760011 Max Rodriguez Trucking | 322342 | 1 | direct_match |
| 17 | 2025-04-28 | $-184.71 | < Business to Business ACH Debit - Vader Servicing Vader SD9119 000000011766001 Max Rodriguez Trucking | 322342 | 1 | direct_match |
| 18 | 2025-04-29 | $-184.71 | < Business to Business ACH Debit - Vader Servicing Vader SD9119 000000011772083 Max Rodriguez Trucking | 322342 | 1 | direct_match |
| 19 | 2025-04-30 | $-184.71 | < Business to Business ACH Debit - Vader Servicing Vader SD9119 000000011778138 Max Rodriguez Trucking | 322342 | 1 | direct_match |
| 20 | 2025-05-01 | $-184.71 | < Business to Business ACH Debit - Vader Servicing Vader SD9119 000000011784175 Max Rodriguez Trucking | 322342 | 1 | direct_match |
| 21 | 2025-05-02 | $-184.71 | < Business to Business ACH Debit - Vader Servicing Vader SD9119 000000011790299 Max Rodriguez Trucking | 322342 | 1 | direct_match |
| 22 | 2025-05-05 | $-184.71 | < Business to Business ACH Debit - Vader Servicing Vader SD9119 000000011796306 Max Rodriguez Trucking | 322342 | 1 | direct_match |
| 23 | 2025-05-06 | $-184.71 | < Business to Business ACH Debit - Vader Servicing Vader SD9119 000000011802356 Max Rodriguez Trucking | 322342 | 1 | direct_match |
| 24 | 2025-05-07 | $-184.71 | < Business to Business ACH Debit - Vader Servicing Vader SD9119 000000011808356 Max Rodriguez Trucking | 322342 | 1 | direct_match |
| 25 | 2025-05-08 | $-184.71 | < Business to Business ACH Debit - Vader Servicing Vader SD9119 000000011814439 Max Rodriguez Trucking | 322342 | 1 | direct_match |
| 26 | 2025-05-09 | $-184.71 | < Business to Business ACH Debit - Vader Servicing Vader SD9119 000000011820632 Max Rodriguez Trucking | 322342 | 1 | direct_match |
| 27 | 2025-05-12 | $-184.71 | < Business to Business ACH Debit - Vader Servicing Vader SD9119 000000011826737 Max Rodriguez Trucking | 322342 | 1 | direct_match |
| 28 | 2025-05-13 | $-184.71 | < Business to Business ACH Debit - Vader Servicing Vader SD9119 000000011832868 Max Rodriguez Trucking | 322342 | 1 | direct_match |
| 29 | 2025-05-14 | $-184.71 | < Business to Business ACH Debit - Vader Servicing Vader SD9119 000000011838954 Max Rodriguez Trucking | 322342 | 1 | direct_match |
| 30 | 2025-05-15 | $-184.71 | < Business to Business ACH Debit - Vader Servicing Vader SD9119 000000011845047 Max Rodriguez Trucking | 322342 | 1 | direct_match |
| 31 | 2025-05-16 | $-184.71 | < Business to Business ACH Debit - Vader Servicing Vader SD9119 000000011851290 Max Rodriguez Trucking | 322342 | 1 | direct_match |
| 32 | 2025-05-19 | $-184.71 | < Business to Business ACH Debit - Vader Servicing Vader SD9119 000000011857386 Max Rodriguez Trucking | 322342 | 1 | direct_match |
| 33 | 2025-05-20 | $-184.71 | < Business to Business ACH Debit - Vader Servicing Vader SD9119 000000011863521 Max Rodriguez Trucking | 322342 | 1 | direct_match |
| 34 | 2025-05-21 | $-184.71 | < Business to Business ACH Debit - Vader Servicing Vader SD9119 000000011869616 Max Rodriguez Trucking | 322342 | 1 | direct_match |
| 35 | 2025-05-22 | $-184.71 | < Business to Business ACH Debit - Vader Servicing Vader SD9119 000000011875737 Max Rodriguez Trucking | 322342 | 1 | direct_match |
| 36 | 2025-05-23 | $-184.71 | < Business to Business ACH Debit - Vader Servicing Vader SD9119 000000011882036 Max Rodriguez Trucking | 322342 | 1 | direct_match |
| 37 | 2025-05-27 | $-184.71 | < Business to Business ACH Debit - Vader Servicing Vader SD9119 000000011890773 Max Rodriguez Trucking | 322342 | 1 | direct_match |
| 38 | 2025-05-28 | $-184.71 | < Business to Business ACH Debit - Vader Servicing Vader SD9119 000000011896932 Max Rodriguez Trucking | 322342 | 1 | direct_match |
| 39 | 2025-05-29 | $-184.71 | < Business to Business ACH Debit - Vader Servicing Vader SD9119 000000011903089 Max Rodriguez Trucking | 322342 | 1 | direct_match |
| 40 | 2025-05-30 | $-184.71 | < Business to Business ACH Debit - Vader Servicing Vader SD9119 000000011909387 Max Rodriguez Trucking | 322342 | 1 | direct_match |
| 41 | 2025-06-02 | $-184.71 | < Business to Business ACH Debit - Vader Servicing Vader SD9119 000000011915580 Max Rodriguez Trucking | 322342 | 1 | direct_match |
| 42 | 2025-06-03 | $-184.71 | < Business to Business ACH Debit - Vader Servicing Vader SD9119 000000011921847 Max Rodriguez Trucking | 322342 | 1 | direct_match |
| 43 | 2025-06-04 | $-184.71 | < Business to Business ACH Debit - Vader Servicing Vader SD9119 000000011928112 Max Rodriguez Trucking | 322342 | 1 | direct_match |
| 44 | 2025-06-05 | $-184.71 | < Business to Business ACH Debit - Vader Servicing Vader SD9119 000000011934398 Max Rodriguez Trucking | 322342 | 1 | direct_match |
| 45 | 2025-06-06 | $-184.71 | < Business to Business ACH Debit - Vader Servicing Vader SD9119 000000011940787 Max Rodriguez Trucking | 322342 | 1 | direct_match |
| 46 | 2025-06-09 | $-184.71 | < Business to Business ACH Debit - Vader Servicing Vader SD9119 000000011947095 Max Rodriguez Trucking | 322342 | 1 | direct_match |
| 47 | 2025-06-10 | $-184.71 | < Business to Business ACH Debit - Vader Servicing Vader SD9119 000000011953464 Max Rodriguez Trucking | 322342 | 1 | direct_match |
| 48 | 2025-06-11 | $-184.71 | < Business to Business ACH Debit - Vader Servicing Vader SD9119 000000011959842 Max Rodriguez Trucking | 322342 | 1 | direct_match |
| 49 | 2025-06-12 | $-184.71 | < Business to Business ACH Debit - Vader Servicing Vader SD9119 000000011966240 Max Rodriguez Trucking | 322342 | 1 | direct_match |
| 50 | 2025-06-13 | $-184.71 | < Business to Business ACH Debit - Vader Servicing Vader SD9119 000000011972767 Max Rodriguez Trucking | 322342 | 1 | direct_match |
| 51 | 2025-06-16 | $-184.71 | < Business to Business ACH Debit - Vader Servicing Vader SD9119 000000011979150 Max Rodriguez Trucking | 322342 | 1 | direct_match |
| 52 | 2025-06-17 | $-184.71 | < Business to Business ACH Debit - Vader Servicing Vader SD9119 000000011985559 Max Rodriguez Trucking | 322342 | 1 | direct_match |
| 53 | 2025-06-18 | $-184.71 | < Business to Business ACH Debit - Vader Servicing Vader SD9119 000000011991998 Max Rodriguez Trucking | 322342 | 1 | direct_match |
| 54 | 2025-06-20 | $-184.71 | < Business to Business ACH Debit - Vader Servicing Vader SD9119 000000012001324 Max Rodriguez Trucking | 322342 | 1 | direct_match |
| 55 | 2025-06-23 | $-184.71 | < Business to Business ACH Debit - Vader Servicing Vader SD9119 000000012007845 Max Rodriguez Trucking | 322342 | 1 | direct_match |
| 56 | 2025-06-24 | $-184.71 | < Business to Business ACH Debit - Vader Servicing Vader SD9119 000000012014335 Max Rodriguez Trucking | 322342 | 1 | direct_match |
| 57 | 2025-06-25 | $-184.71 | < Business to Business ACH Debit - Vader Servicing Vader SD9119 000000012020906 Max Rodriguez Trucking | 322342 | 1 | direct_match |
| 58 | 2025-06-26 | $-184.71 | < Business to Business ACH Debit - Vader Servicing Vader SD9119 000000012027426 Max Rodriguez Trucking | 322342 | 1 | direct_match |
| 59 | 2025-06-30 | $-184.71 | < Business to Business ACH Debit - Vader Servicing Vader SD9119 000000012040620 Max Rodriguez Trucking | 322342 | 1 | direct_match |
| Total | $-10,713.18 | 59 transactions | ||||