Funding Details

ID: 179032

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 20:25:51
Modified At
2026-01-30 20:25:51
Occurrence Count
1 times
Analytics Sources
219310
Account Information
Account Name
Miles Custom Builders and Renovations
Account ID
001Nt00000QOglYIAT
Industry
Construction - General Contractor
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
22
Transaction Amount
$-2,860.00
First Bank Statement
2024-11-30
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 (23)
# Date Amount Description Analytics Sources Occurrences Match Reason
1 2025-02-27 $6,152.00 INCOMING WIRE TRANSFER WIRE REF# 20250227-00030666 219310 1 funding_deposit
2 2025-02-28 $-130.00 ACH CORP DEBIT 8006192943 VADER MILES CUSTOM BUILDERS CUSTOMER ID 192745 219310 1 direct_match
3 2025-03-03 $-130.00 ACH CORP DEBIT 8006192943 VADER MILES CUSTOM BUILDERS CUSTOMER ID 192745 219310 1 direct_match
4 2025-03-04 $-130.00 ACH CORP DEBIT 8006192943 VADER MILES CUSTOM BUILDERS CUSTOMER ID 192745 219310 1 direct_match
5 2025-03-05 $-130.00 ACH CORP DEBIT 8006192943 VADER MILES CUSTOM BUILDERS CUSTOMER ID 192745 219310 1 direct_match
6 2025-03-06 $-130.00 ACH CORP DEBIT 8006192943 VADER MILES CUSTOM BUILDERS CUSTOMER ID 192745 219310 1 direct_match
7 2025-03-07 $-130.00 ACH CORP DEBIT 8006192943 VADER MILES CUSTOM BUILDERS CUSTOMER ID 192745 219310 1 direct_match
8 2025-03-10 $-130.00 ACH CORP DEBIT 8006192943 VADER MILES CUSTOM BUILDERS CUSTOMER ID 192745 219310 1 direct_match
9 2025-03-11 $-130.00 ACH CORP DEBIT 8006192943 VADER MILES CUSTOM BUILDERS CUSTOMER ID 192745 219310 1 direct_match
10 2025-03-12 $-130.00 ACH CORP DEBIT 8006192943 VADER MILES CUSTOM BUILDERS CUSTOMER ID 192745 219310 1 direct_match
11 2025-03-13 $-130.00 ACH CORP DEBIT 8006192943 VADER MILES CUSTOM BUILDERS CUSTOMER ID 192745 219310 1 direct_match
12 2025-03-14 $-130.00 ACH CORP DEBIT 8006192943 VADER MILES CUSTOM BUILDERS CUSTOMER ID 192745 219310 1 direct_match
13 2025-03-17 $-130.00 ACH CORP DEBIT 8006192943 VADER MILES CUSTOM BUILDERS CUSTOMER ID 192745 219310 1 direct_match
14 2025-03-18 $-130.00 ACH CORP DEBIT 8006192943 VADER MILES CUSTOM BUILDERS CUSTOMER ID 192745 219310 1 direct_match
15 2025-03-19 $-130.00 ACH CORP DEBIT 8006192943 VADER MILES CUSTOM BUILDERS CUSTOMER ID 192745 219310 1 direct_match
16 2025-03-20 $-130.00 ACH CORP DEBIT 8006192943 VADER MILES CUSTOM BUILDERS CUSTOMER ID 192745 219310 1 direct_match
17 2025-03-21 $-130.00 ACH CORP DEBIT 8006192943 VADER MILES CUSTOM BUILDERS CUSTOMER ID 192745 219310 1 direct_match
18 2025-03-24 $-130.00 ACH CORP DEBIT 8006192943 VADER MILES CUSTOM BUILDERS CUSTOMER ID 192745 219310 1 direct_match
19 2025-03-25 $-130.00 ACH CORP DEBIT 8006192943 VADER MILES CUSTOM BUILDERS CUSTOMER ID 192745 219310 1 direct_match
20 2025-03-26 $-130.00 ACH CORP DEBIT 8006192943 VADER MILES CUSTOM BUILDERS CUSTOMER ID 192745 219310 1 direct_match
21 2025-03-27 $-130.00 ACH CORP DEBIT 8006192943 VADER MILES CUSTOM BUILDERS CUSTOMER ID 192745 219310 1 direct_match
22 2025-03-28 $-130.00 ACH CORP DEBIT 8006192943 VADER MILES CUSTOM BUILDERS CUSTOMER ID 192745 219310 1 direct_match
23 2025-03-31 $-130.00 ACH CORP DEBIT 8006192943 VADER MILES CUSTOM BUILDERS CUSTOMER ID 192745 219310 1 direct_match
Total $-2,860.00 23 transactions