Funding Details
ID: 146361
Funder Information
- Funder Name
- VADER
- Date Funded
- 2025-03-12
- Amount Funded
- $14,275.00
- Financing Type
- Cash Advance
- Renewal
- No
- Created At
- 2026-01-30 18:46:24
- Modified At
- 2026-01-30 18:46:24
- Occurrence Count
- 1 times
- Analytics Sources
- 231847
Account Information
- Account Name
- Horning Inc
- Account ID
001Nt00000MYi5HIAT- Industry
- Automotive Repair
- Location
- Jenison, MI
Payment Details
- Term (Days)
- 77
- Payment Frequency
- Daily
- Daily Payment
- $256.67
- Actual Payment
- $256.67 (Daily)
- First Payment
- 2025-03-13
- Last Payment
- 2025-04-23
- Transaction Count
- 23
- Transaction Amount
- $-5,903.41
- First Bank Statement
- 2024-12-01
- Last Bank Statement
- 2025-04-25
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 (24)
| # | Date | Amount | Description | Analytics Sources | Occurrences | Match Reason |
|---|---|---|---|---|---|---|
| 1 | 2025-03-12 | $14,275.00 | INCOMING WIRE TRANS 031225 TRN 20250312007428 | 231847 | 1 | funding_deposit |
| 2 | 2025-03-13 | $-256.67 | VADER 800-619-2943 8006192943 193598 HORNING INC 031325 | 231847 | 1 | direct_match |
| 3 | 2025-03-14 | $-256.67 | VADER 800-619-2943 8006192943 193598 HORNING INC 031425 | 231847 | 1 | direct_match |
| 4 | 2025-03-17 | $-256.67 | VADER 800-619-2943 8006192943 193598 HORNING | 231847 | 1 | direct_match |
| 5 | 2025-03-18 | $-256.67 | VADER 800-619-2943 8006192943 193598 HORNING | 231847 | 1 | direct_match |
| 6 | 2025-03-19 | $-256.67 | VADER 800-619-2943 8006192943 193598 | 231847 | 1 | direct_match |
| 7 | 2025-03-20 | $-256.67 | VADER 800-619-2943 8006192943 | 231847 | 1 | direct_match |
| 8 | 2025-03-21 | $-256.67 | VADER 800-619-2943 8006192943 193598 HORNING INC 032125 | 231847 | 1 | direct_match |
| 9 | 2025-03-24 | $-256.67 | VADER 800-619-2943 8006192943 193598 HORNING INC 032425 | 231847 | 1 | direct_match |
| 10 | 2025-03-25 | $-256.67 | VADER 800-619-2943 8006192943 193598 | 231847 | 1 | direct_match |
| 11 | 2025-03-26 | $-256.67 | VADER 800-619-2943 8006192943 193598 HORNING INC 032625 | 231847 | 1 | direct_match |
| 12 | 2025-03-27 | $-256.67 | VADER 800-619-2943 8006192943 193598 HORNING INC 032725 | 231847 | 1 | direct_match |
| 13 | 2025-03-28 | $-256.67 | VADER 800-619-2943 8006192943 193598 | 231847 | 1 | direct_match |
| 14 | 2025-03-31 | $-256.67 | VADER 800-619-2943 8006192943 193598 HORNING INC 033125 | 231847 | 1 | direct_match |
| 15 | 2025-04-10 | $-256.67 | A 09478113 VADER 800-619-2943 8006192943 193598 HORNING INC 041025 | 231847 | 1 | direct_match |
| 16 | 2025-04-11 | $-256.67 | A 08502990 VADER 800-619-2943 8006192943 193598 HORNING INC 041125 | 231847 | 1 | direct_match |
| 17 | 2025-04-14 | $-256.67 | A 09698210 VADER 800-619-2943 8006192943 193598 HORNING INC 041425 | 231847 | 1 | direct_match |
| 18 | 2025-04-15 | $-256.67 | A 04977952 VADER 800-619-2943 8006192943 193598 HORNING INC 041525 | 231847 | 1 | direct_match |
| 19 | 2025-04-16 | $-256.67 | A 04593020 VADER 800-619-2943 8006192943 193598 HORNING 041625 | 231847 | 1 | direct_match |
| 20 | 2025-04-17 | $-256.67 | 8006192943 193598 HORNING INC $ 256.67 VADER 800-619-2943 05736147 04/17/2025 A 041725 | 231847 | 1 | direct_match |
| 21 | 2025-04-18 | $-256.67 | A 04665056 VADER 800-619-2943 8006192943 193598 HORNING INC 041825 | 231847 | 1 | direct_match |
| 22 | 2025-04-21 | $-256.67 | A 04554011 VADER 800-619-2943 8006192943 193598 HORNING INC 042125 | 231847 | 1 | direct_match |
| 23 | 2025-04-22 | $-256.67 | VADER 800-619-2943 8006192943 193598 HORNING INC 042225 | 231847 | 1 | direct_match |
| 24 | 2025-04-23 | $-256.67 | VADER 800-619-2943 8006192943 193598 HORNING INC 042325 | 231847 | 1 | direct_match |
| Total | $-5,903.41 | 24 transactions | ||||