Funding Details

ID: 135362

Funder Information
Funder Name
VADER
Date Funded
2025-01-07
Amount Funded
$3,551.00
Financing Type
Cash Advance
Renewal
Yes - Renewal
Renewal detected: 5 transactions from 2024-12-30 to 2024-12-30 found before funding date 2025-01-07
Created At
2026-01-30 18:13:58
Modified At
2026-01-30 18:13:58
Occurrence Count
1 times
Analytics Sources
182982
Account Information
Account Name
Levi's Custom Construction Llc
Account ID
001Nt00000KcbkbIAB
Industry
Construction - General Contractor
Location
Sagle, ID
Payment Details
Term (Days)
94
Payment Frequency
Weekly
Daily Payment
$52.40
Actual Payment
$52.40 (Weekly)
First Payment
2025-01-24
Last Payment
2025-01-31
Transaction Count
6
Transaction Amount
$-1,572.00
First Bank Statement
2024-10-01
Last Bank Statement
2025-01-31
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 (7)
# Date Amount Description Analytics Sources Occurrences Match Reason
1 2025-01-07 $3,551.00 WITHDRAWAL ACH VADER TYPE : 8006192943 ID : RPP2855677 182982 1 funding_deposit
2 2025-01-24 $-262.00 Payment to VADER 182982 1 direct_match
3 2025-01-27 $-262.00 Payment to VADER 182982 1 direct_match
4 2025-01-28 $-262.00 Payment to VADER 182982 1 direct_match
5 2025-01-29 $-262.00 Payment to VADER 182982 1 direct_match
6 2025-01-30 $-262.00 Payment to VADER 182982 1 direct_match
7 2025-01-31 $-262.00 Payment to VADER 182982 1 direct_match
Total $-1,572.00 7 transactions