Funding Details
ID: 14145
Funder Information
- Funder Name
- VADER
- Date Funded
- 2025-09-11
- Amount Funded
- $13,275.00
- Financing Type
- Cash Advance
- Renewal
- No
- Created At
- 2026-01-28 23:24:30
- Modified At
- 2026-01-30 20:03:08
- Occurrence Count
- 2 times
- Analytics Sources
- 410202
Account Information
- Account Name
- Tenafly Chiropractic Center
- Account ID
001Nt00000Pa9MZIAZ- Industry
- Health Services
- Location
- Tenafly, NJ
Payment Details
- Term (Days)
- 104
- Payment Frequency
- Daily
- Daily Payment
- $178.18
- Actual Payment
- $178.18 (Daily)
- First Payment
- 2025-09-12
- Last Payment
- 2025-09-30
- Transaction Count
- 24
- Transaction Amount
- $-4,276.32
- First Bank Statement
- 2025-07-01
- Last Bank Statement
- 2025-09-30
Analysis
- Factor Rate
- 0.1745
- Payoff Status
- active
- Expected Payoff
- 2026-02-04
- Full Visibility
- partial
- Payment Variance
-
Consistent payments
Note: Restructure status is based on withdrawals, not payment variance
Transactions (27)
| # | Date | Amount | Description | Analytics Sources | Occurrences | Match Reason |
|---|---|---|---|---|---|---|
| 1 | 2025-09-11 | $13,275.00 | Domestic Incoming Wire 259Bi45235Ds2Gth W259BI45235DS2GTH | 410202 | 2 | funding_deposit |
| 2 | 2025-09-12 | $-178.18 | Corporate ACH 8006192943 Vader 208124 00025254015586462 | 410202 | 2 | direct_match |
| 3 | 2025-09-15 | $-178.18 | Corporate ACH 8006192943 Vader 208124 00025255012954414 | 410202 | 2 | direct_match |
| 4 | 2025-09-16 | $-178.18 | Corporate ACH 8006192943 Vader 208124 00025259004660196 | 410202 | 2 | direct_match |
| 5 | 2025-09-17 | $-178.18 | Corporate ACH 8006192943 Vader 208124 00025260002623730 | 410202 | 2 | direct_match |
| 6 | 2025-09-18 | $-178.18 | Corporate ACH 8006192943 Vader 208124 00025260010310687 | 410202 | 2 | direct_match |
| 7 | 2025-09-19 | $-178.18 | Corporate ACH 8006192943 Vader 208124 00025261007130291 | 410202 | 2 | direct_match |
| 8 | 2025-09-22 | $-178.18 | Corporate ACH 8006192943 Vader 208124 00025265005495702 | 410202 | 2 | direct_match |
| 9 | 2025-09-23 | $-178.18 | Corporate ACH 8006192943 Vader 208124 00025266003682153 | 410202 | 2 | direct_match |
| 10 | 2025-09-24 | $-178.18 | Corporate ACH 8006192943 Vader 208124 00025266009679466 | 410202 | 2 | direct_match |
| 11 | 2025-09-25 | $-178.18 | Corporate ACH 8006192943 Vader 208124 00025267007940465 | 410202 | 2 | direct_match |
| 12 | 2025-09-26 | $-178.18 | Corporate ACH 8006192943 Vader 208124 00025269006817190 | 410202 | 2 | direct_match |
| 13 | 2025-09-29 | $-178.18 | Corporate ACH 8006192943 Vader 208124 00025272004958300 | 410202 | 2 | direct_match |
| 14 | 2025-09-30 | $-178.18 | Corporate ACH 8006192943 Vader 208124 00025272013200911 | 410202 | 2 | direct_match |
| 15 | 2025-10-01 | $-178.18 | Corporate ACH 8006192943 Vader 208124 00025273011204740 | 498055 | 1 | direct_match |
| 16 | 2025-10-02 | $-178.18 | Corporate ACH 8006192943 Vader 208124 00025275003286102 | 498055 | 1 | direct_match |
| 17 | 2025-10-03 | $-178.18 | Corporate ACH 8006192943 Vader 208124 00025276002061732 | 498055 | 1 | direct_match |
| 18 | 2025-10-06 | $-178.18 | Corporate ACH 8006192943 Vader 208124 00025276008060244 | 498055 | 1 | direct_match |
| 19 | 2025-10-07 | $-178.18 | Corporate ACH 8006192943 Vader 208124 00025280009661731 | 498055 | 1 | direct_match |
| 20 | 2025-10-08 | $-178.18 | Corporate ACH 8006192943 Vader 208124 00025280015550552 | 498055 | 1 | direct_match |
| 21 | 2025-10-09 | $-178.18 | Corporate ACH 8006192943 Vader 208124 00025282005291899 | 498055 | 1 | direct_match |
| 22 | 2025-10-10 | $-178.18 | Corporate ACH 8006192943 Vader 208124 00025282012049200 | 498055 | 1 | direct_match |
| 23 | 2025-10-14 | $-178.18 | Corporate ACH 8006192943 Vader 208124 00025287003430588 | 498055 | 1 | direct_match |
| 24 | 2025-10-15 | $-178.18 | Corporate ACH 8006192943 Vader 208124 00025288007002191 | 498055 | 1 | direct_match |
| 25 | 2025-10-16 | $-178.18 | Corporate ACH 8006192943 Vader 208124 00025289007007810 | 498055 | 1 | direct_match |
| 26 | 2025-10-17 | $178.18 | Reverse Corporate ACH Debit 00025289007007810 Effective 10-16-25 | 498055 | 1 | direct_match |
| 27 | 2025-10-20 | $178.18 | Reverse Corporate ACH Debit 00025290006035864 Effective 10-17-25 | 498055 | 1 | direct_match |
| Total | $-4,276.32 | 27 transactions | ||||