Funding Details
ID: 69696
Funder Information
- Funder Name
- VADER SERVICING
- Date Funded
- 2025-09-25
- Amount Funded
- $11,275.00
- Financing Type
- Cash Advance
- Renewal
- No
- Created At
- 2026-01-30 14:43:56
- Modified At
- 2026-01-30 14:43:56
- Occurrence Count
- 1 times
- Analytics Sources
- 458225
Account Information
- Account Name
- Vada Wellness
- Account ID
0014z00001qTWBmAAO- Industry
- Health Spa
- Location
- 660 Central Ave, NH
Payment Details
- Term (Days)
- 475
- Payment Frequency
- Weekly
- Daily Payment
- $33.16
- Actual Payment
- $33.16 (Weekly)
- First Payment
- 2025-09-26
- Last Payment
- 2025-11-28
- Transaction Count
- 20
- Transaction Amount
- $-3,316.40
- 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 (22)
| # | Date | Amount | Description | Analytics Sources | Occurrences | Match Reason |
|---|---|---|---|---|---|---|
| 1 | 2025-09-25 | $11,275.00 | ORIG : VADER SERVICING , LLC TRN : P202509250144522 | 458225 | 1 | funding_deposit |
| 2 | 2025-09-26 | $-165.82 | Vader Servicing / EBF DEBIT VADA WELLNES LLC | 458225 | 1 | direct_match |
| 3 | 2025-09-29 | $-165.82 | Vader Servicing / EBF DEBIT VADA WELLNES LLC | 458225 | 1 | direct_match |
| 4 | 2025-09-30 | $-165.82 | Vader Servicing / EBF DEBIT VADA WELLNES LLC | 458225 | 1 | direct_match |
| 5 | 2025-11-03 | $-165.82 | Vader Servicing / EBF DEBIT VADA WELLNES LLC | 458225 | 1 | direct_match |
| 6 | 2025-11-04 | $165.82 | Rev : Vader Servicing / EBF DEBIT VADA WELL LLC | 458225 | 1 | direct_match |
| 7 | 2025-11-05 | $-165.82 | Vader Servicing / EBF DEBIT VADA WELLNES LLC | 458225 | 1 | direct_match |
| 8 | 2025-11-06 | $-165.82 | Vader Servicing / EBF DEBIT VADA WELLNES LLC | 458225 | 1 | direct_match |
| 9 | 2025-11-07 | $-165.82 | Vader Servicing / EBF DEBIT VADA WELLNES LLC | 458225 | 1 | direct_match |
| 10 | 2025-11-10 | $-165.82 | Vader Servicing / EBF DEBIT VADA WELLNES LLC | 458225 | 2 | direct_match |
| 11 | 2025-11-12 | $-165.82 | Vader Servicing / EBF DEBIT VADA WELLNES LLC | 458225 | 1 | direct_match |
| 12 | 2025-11-13 | $-165.82 | Vader Servicing / EBF DEBIT VADA WELLNES LLC | 458225 | 1 | direct_match |
| 13 | 2025-11-14 | $-165.82 | Vader Servicing / EBF DEBIT VADA WELLNES LLC | 458225 | 1 | direct_match |
| 14 | 2025-11-17 | $-165.82 | Vader Servicing / EBF DEBIT VADA WELLNES LLC | 458225 | 1 | direct_match |
| 15 | 2025-11-18 | $-165.82 | Vader Servicing / EBF DEBIT VADA WELLNES LLC | 458225 | 1 | direct_match |
| 16 | 2025-11-19 | $-165.82 | Vader Servicing / EBF DEBIT VADA WELLNES LLC | 458225 | 1 | direct_match |
| 17 | 2025-11-20 | $-165.82 | Vader Servicing / EBF DEBIT VADA WELLNES LLC | 458225 | 1 | direct_match |
| 18 | 2025-11-21 | $-165.82 | Vader Servicing / EBF DEBIT VADA WELLNES LLC | 458225 | 1 | direct_match |
| 19 | 2025-11-24 | $-165.82 | Vader Servicing / EBF DEBIT VADA WELLNES LLC | 458225 | 1 | direct_match |
| 20 | 2025-11-25 | $-165.82 | Vader Servicing / EBF DEBIT VADA WELLNES LLC | 458225 | 1 | direct_match |
| 21 | 2025-11-26 | $-165.82 | Vader Servicing / EBF DEBIT VADA WELLNES LLC | 458225 | 1 | direct_match |
| 22 | 2025-11-28 | $-165.82 | Vader Servicing / EBF DEBIT VADA WELLNES LLC | 458225 | 1 | direct_match |
| Total | $-3,316.40 | 22 transactions | ||||