Funding Details

ID: 106411

Funder Information
Funder Name
VADER
Date Funded
2025-02-13
Amount Funded
$12,275.00
Financing Type
Cash Advance
Renewal
No
Created At
2026-01-30 16:46:57
Modified At
2026-01-30 16:46:57
Occurrence Count
1 times
Analytics Sources
206520
Account Information
Account Name
Jai Jagat Mata Inc.
Account ID
001Nt00000CzLwfIAF
Industry
Retail
Location
Philadelphia, PA
Payment Details
Term (Days)
94
Payment Frequency
Daily
Daily Payment
$182.00
Actual Payment
$182.00 (Daily)
First Payment
2025-02-14
Last Payment
2025-02-28
Transaction Count
10
Transaction Amount
$-1,820.00
First Bank Statement
2024-12-01
Last Bank Statement
2025-02-28
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 (11)
# Date Amount Description Analytics Sources Occurrences Match Reason
1 2025-02-13 $12,275.00 INCOMING WIRE TRANSFER (MTS NO.250213007163) 206520 1 funding_deposit
2 2025-02-14 $-182.00 VADER 8006192943 250213 191936 206520 1 direct_match
3 2025-02-18 $-182.00 VADER 8006192943 250214 191936 206520 1 direct_match
4 2025-02-19 $-182.00 VADER 8006192943 250218 191936 206520 1 direct_match
5 2025-02-20 $-182.00 VADER 8006192943 250219 191936 206520 1 direct_match
6 2025-02-21 $-182.00 VADER 8006192943 250220 191936 206520 1 direct_match
7 2025-02-24 $-182.00 VADER 8006192943 250221 191936 206520 1 direct_match
8 2025-02-25 $-182.00 VADER 8006192943 250224 191936 206520 1 direct_match
9 2025-02-26 $-182.00 VADER 8006192943 250225 191936 206520 1 direct_match
10 2025-02-27 $-182.00 VADER 8006192943 250226 191936 206520 1 direct_match
11 2025-02-28 $-182.00 VADER 8006192943 250227 191936 206520 1 direct_match
Total $-1,820.00 11 transactions