Funding Details
ID: 178641
Funder Information
- Funder Name
- VADER
- Date Funded
- 2025-02-27
- Amount Funded
- $6,152.00
- Financing Type
- Cash Advance
- Renewal
- No
- Created At
- 2026-01-30 20:24:36
- Modified At
- 2026-01-30 20:24:36
- Occurrence Count
- 1 times
- Analytics Sources
- 218612
Account Information
- Account Name
- MILES CUSTOM BUILDERS AND RENOVATIONS LLC
- Account ID
001Nt00000QJb1iIAD- Industry
- Construction
- Location
- NORTH, SC
Payment Details
- Term (Days)
- 66
- Payment Frequency
- Daily
- Daily Payment
- $130.00
- Actual Payment
- $130.00 (Daily)
- First Payment
- 2025-02-28
- Last Payment
- 2025-03-31
- Transaction Count
- 35
- Transaction Amount
- $-4,550.00
- First Bank Statement
- 2024-10-01
- Last Bank Statement
- 2025-03-31
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 (36)
| # | Date | Amount | Description | Analytics Sources | Occurrences | Match Reason |
|---|---|---|---|---|---|---|
| 1 | 2025-02-27 | $6,152.00 | INCOMING WIRE TRANSFER WIRE REF# 20250227-00030666 | 218612 | 1 | funding_deposit |
| 2 | 2025-02-28 | $-130.00 | ACH CORP DEBIT 8006192943 VADER MILES CUSTOM BUILDERS CUSTOMER ID 192745 | 218612 | 1 | direct_match |
| 3 | 2025-03-03 | $-130.00 | ACH CORP DEBIT 8006192943 VADER MILES CUSTOM BUILDERS CUSTOMER ID 192745 | 218612 | 1 | direct_match |
| 4 | 2025-03-04 | $-130.00 | ACH CORP DEBIT 8006192943 VADER MILES CUSTOM BUILDERS CUSTOMER ID 192745 | 218612 | 1 | direct_match |
| 5 | 2025-03-05 | $-130.00 | ACH CORP DEBIT 8006192943 VADER MILES CUSTOM BUILDERS CUSTOMER ID 192745 | 218612 | 1 | direct_match |
| 6 | 2025-03-06 | $-130.00 | ACH CORP DEBIT 8006192943 VADER MILES CUSTOM BUILDERS CUSTOMER ID 192745 | 218612 | 1 | direct_match |
| 7 | 2025-03-07 | $-130.00 | ACH CORP DEBIT 8006192943 VADER MILES CUSTOM BUILDERS CUSTOMER ID 192745 | 218612 | 1 | direct_match |
| 8 | 2025-03-10 | $-130.00 | ACH CORP DEBIT 8006192943 VADER MILES CUSTOM BUILDERS CUSTOMER ID 192745 | 218612 | 1 | direct_match |
| 9 | 2025-03-11 | $-130.00 | ACH CORP DEBIT 8006192943 VADER MILES CUSTOM BUILDERS CUSTOMER ID 192745 | 218612 | 1 | direct_match |
| 10 | 2025-03-12 | $-130.00 | ACH CORP DEBIT 8006192943 VADER MILES CUSTOM BUILDERS CUSTOMER ID 192745 | 218612 | 1 | direct_match |
| 11 | 2025-03-13 | $-130.00 | ACH CORP DEBIT 8006192943 VADER MILES CUSTOM BUILDERS CUSTOMER ID 192745 | 218612 | 1 | direct_match |
| 12 | 2025-03-14 | $-130.00 | ACH CORP DEBIT 8006192943 VADER MILES CUSTOM BUILDERS CUSTOMER ID 192745 | 218612 | 1 | direct_match |
| 13 | 2025-03-17 | $-130.00 | ACH CORP DEBIT 8006192943 VADER MILES CUSTOM BUILDERS CUSTOMER ID 192745 | 218612 | 1 | direct_match |
| 14 | 2025-03-18 | $-130.00 | ACH CORP DEBIT 8006192943 VADER MILES CUSTOM BUILDERS CUSTOMER ID 192745 | 218612 | 1 | direct_match |
| 15 | 2025-03-19 | $-130.00 | ACH CORP DEBIT 8006192943 VADER MILES CUSTOM BUILDERS CUSTOMER ID 192745 | 218612 | 1 | direct_match |
| 16 | 2025-03-20 | $-130.00 | ACH CORP DEBIT 8006192943 VADER MILES CUSTOM BUILDERS CUSTOMER ID 192745 | 218612 | 1 | direct_match |
| 17 | 2025-03-21 | $-130.00 | ACH CORP DEBIT 8006192943 VADER MILES CUSTOM BUILDERS CUSTOMER ID 192745 | 218612 | 1 | direct_match |
| 18 | 2025-03-24 | $-130.00 | ACH CORP DEBIT 8006192943 VADER MILES CUSTOM BUILDERS CUSTOMER ID 192745 | 218612 | 1 | direct_match |
| 19 | 2025-03-25 | $-130.00 | ACH CORP DEBIT 8006192943 VADER MILES CUSTOM BUILDERS CUSTOMER ID 192745 | 218612 | 1 | direct_match |
| 20 | 2025-03-26 | $-130.00 | ACH CORP DEBIT 8006192943 VADER MILES CUSTOM BUILDERS CUSTOMER ID 192745 | 218612 | 1 | direct_match |
| 21 | 2025-03-27 | $-130.00 | ACH CORP DEBIT 8006192943 VADER MILES CUSTOM BUILDERS CUSTOMER ID 192745 | 218612 | 1 | direct_match |
| 22 | 2025-03-28 | $-130.00 | ACH CORP DEBIT 8006192943 VADER MILES CUSTOM BUILDERS CUSTOMER ID 192745 | 218612 | 1 | direct_match |
| 23 | 2025-03-31 | $-130.00 | ACH CORP DEBIT 8006192943 VADER MILES CUSTOM BUILDERS CUSTOMER ID 192745 | 218612 | 1 | direct_match |
| 24 | 2025-04-01 | $-130.00 | 8006192943 VADER ... - $ 130.00 > 04/01/2025 | 221783 | 1 | direct_match |
| 25 | 2025-04-02 | $-130.00 | ACH CORP DEBIT 8006192943 VADER MILES CUSTOM BUILDERS CUSTOMER ID 192745 | 276053 | 1 | direct_match |
| 26 | 2025-04-03 | $-130.00 | APR 03 , 2025 8006192943 VADER - $ 130.00 > $ 三 КЛ | 221783 | 1 | direct_match |
| 27 | 2025-04-04 | $-130.00 | 8006192943 VADER ... - $ 130.00 > 04/04/2025 | 221783 | 1 | direct_match |
| 28 | 2025-04-07 | $-130.00 | 8006192943 VADER ... - $ 130.00 > 04/07/2025 | 221783 | 1 | direct_match |
| 29 | 2025-04-08 | $-130.00 | ACH CORP DEBIT 8006192943 VADER MILES CUSTOM BUILDERS CUSTOMER ID 192745 | 276053 | 1 | direct_match |
| 30 | 2025-04-09 | $-130.00 | ACH CORP DEBIT 8006192943 VADER MILES CUSTOM BUILDERS CUSTOMER ID 192745 | 276053 | 1 | direct_match |
| 31 | 2025-04-10 | $-130.00 | ACH CORP DEBIT 8006192943 VADER MILES CUSTOM BUILDERS CUSTOMER ID 192745 | 276053 | 1 | direct_match |
| 32 | 2025-04-11 | $-130.00 | ACH CORP DEBIT 8006192943 VADER MILES CUSTOM BUILDERS CUSTOMER ID 192745 | 276053 | 1 | direct_match |
| 33 | 2025-04-14 | $-130.00 | ACH CORP DEBIT 8006192943 VADER MILES CUSTOM BUILDERS CUSTOMER ID 192745 | 276053 | 1 | direct_match |
| 34 | 2025-04-15 | $-130.00 | ACH CORP DEBIT 8006192943 VADER MILES CUSTOM BUILDERS CUSTOMER ID 192745 | 276053 | 1 | direct_match |
| 35 | 2025-04-16 | $-130.00 | ACH CORP DEBIT 8006192943 VADER MILES CUSTOM BUILDERS CUSTOMER ID 192745 | 276053 | 1 | direct_match |
| 36 | 2025-04-17 | $-130.00 | ACH CORP DEBIT 8006192943 VADER MILES CUSTOM BUILDERS CUSTOMER ID 192745 | 276053 | 1 | direct_match |
| Total | $-4,550.00 | 36 transactions | ||||