Funding Details
ID: 187544
Funder Information
- Funder Name
- VADER
- Date Funded
- 2025-10-07
- Amount Funded
- $3,673.11
- Financing Type
- Cash Advance
- Renewal
-
Yes - Renewal
Renewal detected: 69 transactions from 2025-07-01 to 2025-07-01 found before funding date 2025-10-07 - Created At
- 2026-01-30 20:53:17
- Modified At
- 2026-01-30 20:53:17
- Occurrence Count
- 1 times
- Analytics Sources
- 444285
Account Information
- Account Name
- KREATIVE HOME REMODEL LLC
- Account ID
001Nt00000RUoO6IAL- Industry
- Construction
- Location
- Sugarcreek, OH
Payment Details
- Term (Days)
- 22
- Payment Frequency
- Daily
- Daily Payment
- $224.29
- Actual Payment
- $224.29 (Daily)
- First Payment
- 2025-10-07
- Last Payment
- 2025-10-31
- Transaction Count
- 18
- Transaction Amount
- $-4,037.22
- First Bank Statement
- 2025-07-01
- Last Bank Statement
- 2025-10-31
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 (19)
| # | Date | Amount | Description | Analytics Sources | Occurrences | Match Reason |
|---|---|---|---|---|---|---|
| 1 | 2025-10-07 | $-224.29 | External Withdrawal VADER - 800-619-2943 8006192943 ID NBR : 210116 | 444285 | 1 | direct_match |
| 2 | 2025-10-07 | $3,673.11 | Wire Transfer Deposit Wire in - Vader Service LLC | 444285 | 1 | funding_deposit |
| 3 | 2025-10-08 | $-224.29 | External Withdrawal VADER - 800-619-2943 8006192943 ID NBR : 210116 | 444285 | 1 | direct_match |
| 4 | 2025-10-09 | $-224.29 | External Withdrawal VADER - 800-619-2943 8006192943 ID NBR : 210116 | 444285 | 1 | direct_match |
| 5 | 2025-10-10 | $-224.29 | External Withdrawal VADER - 800-619-2943 8006192943 ID NBR : 210116 | 444285 | 1 | direct_match |
| 6 | 2025-10-14 | $-224.29 | External Withdrawal VADER - 800-619-2943 8006192943 ID NBR : 210116 | 444285 | 1 | direct_match |
| 7 | 2025-10-15 | $-224.29 | External Withdrawal VADER - 800-619-2943 8006192943 ID NBR : 210116 | 444285 | 1 | direct_match |
| 8 | 2025-10-16 | $-224.29 | External Withdrawal VADER - 800-619-2943 8006192943 ID NBR : 210116 | 444285 | 1 | direct_match |
| 9 | 2025-10-17 | $-224.29 | External Withdrawal VADER - 800-619-2943 8006192943 ID NBR : 210116 | 444285 | 1 | direct_match |
| 10 | 2025-10-20 | $-224.29 | External Withdrawal VADER - 800-619-2943 8006192943 ID NBR : 210116 | 444285 | 1 | direct_match |
| 11 | 2025-10-21 | $-224.29 | External Withdrawal VADER - 800-619-2943 8006192943 ID NBR : 210116 | 444285 | 1 | direct_match |
| 12 | 2025-10-22 | $-224.29 | External Withdrawal VADER - 800-619-2943 8006192943 ID NBR : 210116 | 444285 | 1 | direct_match |
| 13 | 2025-10-23 | $-224.29 | External Withdrawal VADER - 800-619-2943 8006192943 ID NBR : 210116 | 444285 | 1 | direct_match |
| 14 | 2025-10-24 | $-224.29 | External Withdrawal VADER - 800-619-2943 8006192943 ID NBR : 210116 | 444285 | 1 | direct_match |
| 15 | 2025-10-27 | $-224.29 | External Withdrawal VADER - 800-619-2943 8006192943 ID NBR : 210116 | 444285 | 1 | direct_match |
| 16 | 2025-10-28 | $-224.29 | External Withdrawal VADER - 800-619-2943 8006192943 ID NBR : 210116 | 444285 | 1 | direct_match |
| 17 | 2025-10-29 | $-224.29 | External Withdrawal VADER - 800-619-2943 8006192943 ID NBR : 210116 | 444285 | 1 | direct_match |
| 18 | 2025-10-30 | $-224.29 | External Withdrawal VADER - 800-619-2943 8006192943 ID NBR : 210116 | 444285 | 1 | direct_match |
| 19 | 2025-10-31 | $-224.29 | External Withdrawal VADER - 800-619-2943 8006192943 ID NBR : 210116 | 444285 | 1 | direct_match |
| Total | $-4,037.22 | 19 transactions | ||||