Funding Details
ID: 67123
Funder Information
- Funder Name
- VADER SERVICING
- Date Funded
- 2025-08-28
- Amount Funded
- $3,697.51
- Financing Type
- Cash Advance
- Renewal
- No
- Created At
- 2026-01-30 14:34:00
- Modified At
- 2026-01-30 14:34:00
- Occurrence Count
- 1 times
- Analytics Sources
- 432874
Account Information
- Account Name
- Team Ha Sports Performanc &wellness
- Account ID
0014z00001qQbltAAC- Industry
- Fitness Clubs / Gym
- Location
- Indianapolis, IN
Payment Details
- Term (Days)
- 34
- Payment Frequency
- Daily
- Daily Payment
- $149.72
- Actual Payment
- $149.72 (Daily)
- First Payment
- 2025-08-29
- Last Payment
- 2025-10-31
- Transaction Count
- 44
- Transaction Amount
- $-6,587.68
- 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 (45)
| # | Date | Amount | Description | Analytics Sources | Occurrences | Match Reason |
|---|---|---|---|---|---|---|
| 1 | 2025-08-28 | $3,697.51 | INCOMING FEDWIRE TRANSFER | 432874 | 1 | funding_deposit |
| 2 | 2025-08-29 | $-149.72 | Vader Servicing EBF DEBIT 000000012345899 | 432874 | 1 | direct_match |
| 3 | 2025-09-02 | $-149.72 | VADER SERVICING EBF DEBIT 000000012356233 | 432874 | 1 | direct_match |
| 4 | 2025-09-03 | $-149.72 | VADER SERVICING EBF DEBIT 000000012363673 | 432874 | 1 | direct_match |
| 5 | 2025-09-04 | $-149.72 | Vader Servicing EBF DEBIT 000000012371129 | 432874 | 1 | direct_match |
| 6 | 2025-09-05 | $-149.72 | Vader Servicing EBF DEBIT 2378698386 | 432874 | 1 | direct_match |
| 7 | 2025-09-08 | $-149.72 | Vader Servicing EBF DEBIT 000000012386131 | 432874 | 1 | direct_match |
| 8 | 2025-09-09 | $-149.72 | Vader Servicing EBF DEBIT 000000012393630 | 432874 | 1 | direct_match |
| 9 | 2025-09-10 | $-149.72 | Vader Servicing EBF DEBIT 000000012401193 | 432874 | 1 | direct_match |
| 10 | 2025-09-11 | $-149.72 | Vader Servicing EBF DEBIT 000000012408725 | 432874 | 1 | direct_match |
| 11 | 2025-09-12 | $-149.72 | Vader Servicing EBF DEBIT 000000012416482 | 432874 | 1 | direct_match |
| 12 | 2025-09-15 | $-149.72 | Vader Servicing EBF DEBIT 000000012424059 | 432874 | 1 | direct_match |
| 13 | 2025-09-16 | $-149.72 | Vader Servicing EBF DEBIT 000000012431702 | 432874 | 1 | direct_match |
| 14 | 2025-09-17 | $-149.72 | Vader Servicing EBF DEBIT 000000012439389 | 432874 | 1 | direct_match |
| 15 | 2025-09-18 | $-149.72 | Vader Servicing EBF DEBIT 000000012446983 | 432874 | 1 | direct_match |
| 16 | 2025-09-19 | $-149.72 | Vader Servicing EBF DEBIT 000000012454820 ! | 432874 | 1 | direct_match |
| 17 | 2025-09-22 | $-149.72 | Vader Servicing EBF DEBIT 000000012462418 | 432874 | 1 | direct_match |
| 18 | 2025-09-23 | $-149.72 | Vader Servicing EBF DEBIT 000000012470067 | 432874 | 1 | direct_match |
| 19 | 2025-09-24 | $-149.72 | Vader Servicing EBF DEBIT 000000012477771 SE | 432874 | 1 | direct_match |
| 20 | 2025-09-25 | $-149.72 | Vader Servicing EBF DEBIT 000000012485458 | 432874 | 1 | direct_match |
| 21 | 2025-09-26 | $-149.72 | Vader Servicing EBF DEBIT 000000012493290 | 432874 | 1 | direct_match |
| 22 | 2025-09-29 | $-149.72 | Vader Servicing EBF DEBIT 000000012500985 | 432874 | 1 | direct_match |
| 23 | 2025-09-30 | $-149.72 | Vader Servicing EBF DEBIT 000000012508684 | 432874 | 1 | direct_match |
| 24 | 2025-10-01 | $-149.72 | Vader Servicing EBF DEBIT 000000012516469 | 432874 | 1 | direct_match |
| 25 | 2025-10-02 | $-149.72 | Vader Servicing EBF DEBIT 000000012524222 | 432874 | 1 | direct_match |
| 26 | 2025-10-03 | $-149.72 | Vader Servicing EBF DEBIT 000000012532141 | 432874 | 1 | direct_match |
| 27 | 2025-10-06 | $-149.72 | Vader Servicing EBF DEBIT 000000012539901 | 432874 | 1 | direct_match |
| 28 | 2025-10-07 | $-149.72 | Vader Servicing EBF DEBIT 000000012547693 | 432874 | 1 | direct_match |
| 29 | 2025-10-08 | $-149.72 | Vader Servicing EBF DEBIT 000000012555512 | 432874 | 1 | direct_match |
| 30 | 2025-10-09 | $-149.72 | Vader Servicing EBF DEBIT 000000012563276 | 432874 | 1 | direct_match |
| 31 | 2025-10-10 | $-149.72 | Vader Servicing EBF DEBIT 000000012571292 | 432874 | 1 | direct_match |
| 32 | 2025-10-14 | $-149.72 | Vader Servicing EBF DEBIT 000000012582117 | 432874 | 1 | direct_match |
| 33 | 2025-10-15 | $-149.72 | Vader Servicing EBF DEBIT 000000012590020 | 432874 | 1 | direct_match |
| 34 | 2025-10-16 | $-149.72 | Vader Servicing EBF DEBIT 000000012597817 | 432874 | 1 | direct_match |
| 35 | 2025-10-17 | $-149.72 | Vader Servicing EBF DEBIT 000000012605797 | 432874 | 1 | direct_match |
| 36 | 2025-10-20 | $-149.72 | VADER SERVICING EBF DEBIT 000000012613530 | 432874 | 1 | direct_match |
| 37 | 2025-10-21 | $-149.72 | VADER SERVICING EBF DEBIT 000000012621298 | 432874 | 1 | direct_match |
| 38 | 2025-10-22 | $-149.72 | VADER SERVICING EBF DEBIT 000000012629060 | 432874 | 1 | direct_match |
| 39 | 2025-10-23 | $-149.72 | VADER SERVICING EBF DEBIT 000000012636770 | 432874 | 1 | direct_match |
| 40 | 2025-10-24 | $-149.72 | VADER SERVICING EBF DEBIT 000000012644650 | 432874 | 1 | direct_match |
| 41 | 2025-10-27 | $-149.72 | Vader Servicing EBF DEBIT 000000012652252 | 432874 | 1 | direct_match |
| 42 | 2025-10-28 | $-149.72 | Vader Servicing EBF DEBIT 000000012659856 | 432874 | 1 | direct_match |
| 43 | 2025-10-29 | $-149.72 | Vader Servicing EBF DEBIT 00000001266741 : | 432874 | 1 | direct_match |
| 44 | 2025-10-30 | $-149.72 | Vader Servicing EBF DEBIT 000000012674923 | 432874 | 1 | direct_match |
| 45 | 2025-10-31 | $-149.72 | Vader Servicing EBF DEBIT 000000012682635 | 432874 | 1 | direct_match |
| Total | $-6,587.68 | 45 transactions | ||||