Funding Details

ID: 124397

Funder Information
Funder Name
VADER
Date Funded
2025-10-07
Amount Funded
$3,775.05
Financing Type
Cash Advance
Renewal
No
Created At
2026-01-30 17:41:39
Modified At
2026-01-30 17:41:39
Occurrence Count
1 times
Analytics Sources
434440
Account Information
Account Name
Whatever Customs Speed Shop
Account ID
001Nt00000IBrWTIA1
Industry
Automotive Repair
Location
Cleburne, TX
Payment Details
Term (Days)
25
Payment Frequency
Daily
Daily Payment
$204.55
Actual Payment
$204.55 (Daily)
First Payment
2025-10-08
Last Payment
2025-10-31
Transaction Count
17
Transaction Amount
$-3,477.35
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 (18)
# Date Amount Description Analytics Sources Occurrences Match Reason
1 2025-10-07 $3,775.05 Domestic Incoming Wire 25A7I47156Cp5C60 W25A7I47156CP5C60 434440 1 funding_deposit
2 2025-10-08 $-204.55 Corporate ACH 8006192943 Vader 210223 00025280913194402 434440 1 direct_match
3 2025-10-09 $-204.55 Corporate ACH 8006192943 Vader 210223 00025282908443772 434440 1 direct_match
4 2025-10-10 $-204.55 Corporate ACH 8006192943 Vader 210223 00025282912119809 434440 1 direct_match
5 2025-10-14 $-204.55 Corporate ACH 8006192943 Vader 210223 00025287908656185 434440 1 direct_match
6 2025-10-15 $-204.55 Corporate ACH 8006192943 Vader 210223 00025288906557011 434440 1 direct_match
7 2025-10-16 $-204.55 Corporate ACH 8006192943 Vader 210223 00025289901742165 434440 1 direct_match
8 2025-10-17 $-204.55 Corporate ACH 8006192943 Vader 210223 00025290906646824 434440 1 direct_match
9 2025-10-20 $-204.55 Corporate ACH 8006192943 Vader 210223 00025293901462616 434440 1 direct_match
10 2025-10-21 $-204.55 Corporate ACH 8006192943 Vader 210223 00025293906479356 434440 1 direct_match
11 2025-10-22 $-204.55 Corporate ACH 8006192943 Vader 210223 00025295900673461 434440 1 direct_match
12 2025-10-23 $-204.55 Corporate ACH 8006192943 Vader 210223 00025295904817031 434440 1 direct_match
13 2025-10-24 $-204.55 Corporate ACH 8006192943 Vader 210223 00025297908903746 434440 1 direct_match
14 2025-10-27 $-204.55 Corporate ACH 8006192943 Vader 210223 00025297911875181 434440 1 direct_match
15 2025-10-28 $-204.55 Corporate ACH 8006192943 Vader 210223 00025301908360432 434440 1 direct_match
16 2025-10-29 $-204.55 Corporate ACH 8006192943 Vader 210223 00025302902611161 434440 1 direct_match
17 2025-10-30 $-204.55 Corporate ACH 8006192943 Vader 210223 00025303908410928 434440 1 direct_match
18 2025-10-31 $-204.55 Corporate ACH 8006192943 Vader 210223 00025304902390896 434440 1 direct_match
Total $-3,477.35 18 transactions