Funder Information
Funder Name
VADER
Date Funded
2025-06-26
Amount Funded
$11,965.00
Financing Type
Cash Advance
Renewal
No
Created At
2026-01-28 23:31:04
Modified At
2026-01-30 20:15:29
Occurrence Count
2 times
Analytics Sources
412717
Account Information
Account Name
RC Tools LLC
Account ID
001Nt00000Q0r5NIAR
Industry
Retail
Location
San Antonio, TX
Payment Details
Term (Days)
83
Payment Frequency
Daily
Daily Payment
$200.45
Actual Payment
$200.45 (Daily)
First Payment
2025-06-27
Last Payment
2025-09-30
Transaction Count
66
Transaction Amount
$-13,229.70
First Bank Statement
2025-06-01
Last Bank Statement
2025-09-30
Analysis
Factor Rate
1.1057
Payoff Status
paid_off_funding
Expected Payoff
2025-10-21
Full Visibility
partial
Payment Variance
Consistent payments
Note: Restructure status is based on withdrawals, not payment variance
Transactions (67)
# Date Amount Description Analytics Sources Occurrences Match Reason
1 2025-06-26 $11,965.00 12,969.64 WT Fed # = 20250626K3B75B1C00051506 WIRE CR 412717 2 funding_deposit
2 2025-06-27 $-200.45 12,587.71 ACH - 8006192943 201295 VADER 412717 2 direct_match
3 2025-06-30 $-200.45 12,102.73 ACH - 8006192943 201295 VADER 412717 2 direct_match
4 2025-07-01 $-200.45 11,169.45 ACH - 8006192943 201295 VADER 412717 2 direct_match
5 2025-07-02 $-200.45 8,741.56 ACH - 8006192943 201295 VADER 412717 2 direct_match
6 2025-07-03 $-200.45 8,356.13 ACH - 8006192943 201295 VADER 412717 2 direct_match
7 2025-07-07 $-200.45 10,353.13 ACH - 8006192943 201295 VADER 412717 2 direct_match
8 2025-07-08 $-200.45 4,901.67 ACH - 8006192943 201295 VADER 412717 2 direct_match
9 2025-07-09 $-200.45 4,350.07 ACH - 8006192943 201295 VADER 412717 2 direct_match
10 2025-07-10 $-200.45 4,068.91 ACH - 8006192943 201295 VADER 412717 2 direct_match
11 2025-07-11 $-200.45 4,115.80 ACH - 8006192943 201295 VADER 412717 2 direct_match
12 2025-07-14 $-200.45 4,122.85 ACH - 8006192943 201295 VADER 412717 2 direct_match
13 2025-07-15 $-200.45 3,649.84 ACH - 8006192943 201295 VADER 412717 2 direct_match
14 2025-07-16 $-200.45 1,838.35 ACH - 8006192943 201295 VADER 412717 2 direct_match
15 2025-07-17 $-200.45 1,530.02 ACH - 8006192943 201295 VADER 412717 2 direct_match
16 2025-07-18 $-200.45 1,229.75 ACH - 8006192943 201295 VADER 412717 2 direct_match
17 2025-07-21 $-200.45 5,933.89 ACH - 8006192943 201295 VADER 412717 2 direct_match
18 2025-07-22 $-200.45 5,568.65 ACH - 8006192943 201295 VADER 412717 2 direct_match
19 2025-07-23 $-200.45 5,082.77 ACH - 8006192943 201295 VADER 412717 2 direct_match
20 2025-07-24 $-200.45 1,796.34 ACH - 8006192943 201295 VADER 412717 2 direct_match
21 2025-07-25 $-200.45 1,878.38 ACH - 8006192943 201295 VADER 412717 2 direct_match
22 2025-07-28 $-200.45 5,687.85 ACH - 8006192943 201295 VADER 412717 2 direct_match
23 2025-07-29 $-200.45 5,408.31 ACH - 8006192943 201295 VADER 412717 2 direct_match
24 2025-07-30 $-200.45 4,917.85 ACH - 8006192943 201295 VADER 412717 2 direct_match
25 2025-07-31 $-200.45 4,491.26 ACH - 8006192943 201295 VADER 412717 2 direct_match
26 2025-08-01 $-200.45 4,289.18 ACH - 8006192943 201295 VADER 412717 2 direct_match
27 2025-08-04 $-200.45 3,229.74 ACH - 8006192943 201295 VADER 412717 2 direct_match
28 2025-08-05 $-200.45 2,236.04 ACH - 8006192943 201295 VADER 412717 2 direct_match
29 2025-08-06 $-200.45 1,360.80 ACH - 8006192943 201295 VADER 412717 2 direct_match
30 2025-08-07 $-200.45 5,326.95 ACH - 8006192943 201295 VADER 412717 2 direct_match
31 2025-08-08 $-200.45 5,520.46 ACH - 8006192943 201295 VADER 412717 2 direct_match
32 2025-08-11 $-200.45 8,649.75 ACH - 8006192943 201295 VADER 412717 2 direct_match
33 2025-08-12 $-200.45 7,322.40 ACH - 8006192943 201295 VADER 412717 2 direct_match
34 2025-08-13 $-200.45 5,820.53 ACH - 8006192943 201295 VADER 412717 2 direct_match
35 2025-08-14 $-200.45 5,501.21 ACH - 8006192943 201295 VADER 412717 2 direct_match
36 2025-08-15 $-200.45 5,491.62 ACH - 8006192943 201295 VADER 412717 2 direct_match
37 2025-08-18 $-200.45 3,603.65 ACH - 8006192943 201295 VADER 412717 2 direct_match
38 2025-08-19 $-200.45 3,117.03 ACH - 8006192943 201295 VADER 412717 2 direct_match
39 2025-08-20 $-200.45 1,642.52 ACH - 8006192943 201295 VADER 412717 2 direct_match
40 2025-08-21 $-200.45 978.60 ACH - 8006192943 201295 VADER 412717 2 direct_match
41 2025-08-22 $-200.45 1,911.70 ACH - 8006192943 201295 VADER 412717 2 direct_match
42 2025-08-25 $-200.45 4,268.00 ACH - 8006192943 201295 VADER 412717 2 direct_match
43 2025-08-26 $-200.45 3,463.39 ACH - 8006192943 201295 VADER 412717 2 direct_match
44 2025-08-27 $-200.45 2,495.16 ACH - 8006192943 201295 VADER 412717 2 direct_match
45 2025-08-28 $-200.45 62.94 ACH - 8006192943 201295 VADER 412717 2 direct_match
46 2025-08-29 $-200.45 1,360.16 ACH - 8006192943 201295 VADER 412717 2 direct_match
47 2025-09-02 $-200.45 3,389.50 ACH - 8006192943 201295 VADER 412717 2 direct_match
48 2025-09-03 $-200.45 5,013.74 ACH - 8006192943 201295 VADER 412717 2 direct_match
49 2025-09-04 $-200.45 3,570.05 ACH - 8006192943 201295 VADER 412717 2 direct_match
50 2025-09-05 $-200.45 724.57 ACH - 8006192943 201295 VADER 412717 2 direct_match
51 2025-09-08 $-200.45 3,893.42 ACH - 8006192943 201295 VADER 412717 2 direct_match
52 2025-09-09 $-200.45 3,545.41 ACH - 8006192943 201295 VADER 412717 2 direct_match
53 2025-09-10 $-200.45 3,669.04 ACH - 8006192943 201295 VADER 412717 2 direct_match
54 2025-09-11 $-200.45 3,043.79 ACH - 8006192943 201295 VADER 412717 2 direct_match
55 2025-09-12 $-200.45 3,207.91 ACH - 8006192943 201295 VADER 412717 2 direct_match
56 2025-09-15 $-200.45 3,499.07 ACH - 8006192943 201295 VADER 412717 2 direct_match
57 2025-09-16 $-200.45 23,005.56 ACH - 8006192943 201295 VADER 412717 2 direct_match
58 2025-09-17 $-200.45 19,213.52 ACH - 8006192943 201295 VADER 412717 2 direct_match
59 2025-09-18 $-200.45 17,055.96 ACH - 8006192943 201295 VADER 412717 2 direct_match
60 2025-09-19 $-200.45 16,836.77 ACH - 8006192943 201295 VADER 412717 2 direct_match
61 2025-09-22 $-200.45 19,412.30 ACH - 8006192943 201295 VADER 412717 2 direct_match
62 2025-09-23 $-200.45 18,336.13 ACH - 8006192943 201295 VADER 412717 2 direct_match
63 2025-09-24 $-200.45 11,399.84 ACH - 8006192943 201295 VADER 412717 2 direct_match
64 2025-09-25 $-200.45 10,825.28 ACH - 8006192943 201295 VADER 412717 2 direct_match
65 2025-09-26 $-200.45 10,581.12 ACH - 8006192943 201295 VADER 412717 2 direct_match
66 2025-09-29 $-200.45 11,369.25 ACH - 8006192943 201295 VADER 412717 2 direct_match
67 2025-09-30 $-200.45 10,040.82 ACH - 8006192943 201295 VADER 412717 2 direct_match
Total $-13,229.70 67 transactions