Funding Details
ID: 195469
Funder Information
- Funder Name
- VADER SERVICING
- Date Funded
- 2025-04-09
- Amount Funded
- $8,109.92
- Financing Type
- Cash Advance
- Renewal
- No
- Created At
- 2026-01-30 21:18:18
- Modified At
- 2026-01-30 21:18:18
- Occurrence Count
- 1 times
- Analytics Sources
- 258539
Account Information
- Account Name
- Rafael Welding General Repair
- Account ID
001Nt00000SdVJyIAN- Industry
- Automotive Repair
- Location
- Medley, FL
Payment Details
- Term (Days)
- 45
- Payment Frequency
- Daily
- Daily Payment
- $247.89
- Actual Payment
- $247.89 (Daily)
- First Payment
- 2025-04-10
- Last Payment
- 2025-04-30
- Transaction Count
- 14
- Transaction Amount
- $-3,470.46
- First Bank Statement
- 2025-02-01
- Last Bank Statement
- 2025-04-30
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 (15)
| # | Date | Amount | Description | Analytics Sources | Occurrences | Match Reason |
|---|---|---|---|---|---|---|
| 1 | 2025-04-09 | $8,109.92 | INCOMING WIRE TRANSFER WIRE REF# 20250409-00014641 | 258539 | 1 | funding_deposit |
| 2 | 2025-04-10 | $-247.89 | ACH CORP DEBIT VADER VADER SERVICING RAFAEL WELDING GENERALCUSTOMER ID 000000011693565 | 258539 | 1 | direct_match |
| 3 | 2025-04-11 | $-247.89 | ACH CORP DEBIT VADER VADER SERVICING RAFAEL WELDING GENERALCUSTOMER ID 000000011699681 | 258539 | 1 | direct_match |
| 4 | 2025-04-14 | $-247.89 | ACH CORP DEBIT VADER VADER SERVICING RAFAEL WELDING GENERALCUSTOMER ID 000000011705740 | 258539 | 1 | direct_match |
| 5 | 2025-04-15 | $-247.89 | ACH CORP DEBIT VADER VADER SERVICING RAFAEL WELDING GENERALCUSTOMER ID 000000011711802 | 258539 | 1 | direct_match |
| 6 | 2025-04-16 | $-247.89 | ACH CORP DEBIT VADER VADER SERVICING RAFAEL WELDING GENERALCUSTOMER ID 000000011717839 | 258539 | 1 | direct_match |
| 7 | 2025-04-17 | $-247.89 | ACH CORP DEBIT VADER VADER SERVICING RAFAEL WELDING GENERALCUSTOMER ID 000000011723906 | 258539 | 1 | direct_match |
| 8 | 2025-04-21 | $-247.89 | ACH CORP DEBIT VADER VADER SERVICING RAFAEL WELDING GENERALCUSTOMER ID 000000011736016 | 258539 | 1 | direct_match |
| 9 | 2025-04-22 | $-247.89 | ACH CORP DEBIT VADER VADER SERVICING RAFAEL WELDING GENERALCUSTOMER ID 000000011741991 | 258539 | 1 | direct_match |
| 10 | 2025-04-23 | $-247.89 | ACH CORP DEBIT VADER VADER SERVICING RAFAEL WELDING GENERALCUSTOMER ID 000000011747929 | 258539 | 1 | direct_match |
| 11 | 2025-04-24 | $-247.89 | ACH CORP DEBIT VADER VADER SERVICING RAFAEL WELDING GENERALCUSTOMER ID 000000011753915 | 258539 | 1 | direct_match |
| 12 | 2025-04-25 | $-247.89 | ACH CORP DEBIT VADER VADER SERVICING RAFAEL WELDING GENERALCUSTOMER ID 000000011760025 | 258539 | 1 | direct_match |
| 13 | 2025-04-28 | $-247.89 | ACH CORP DEBIT VADER VADER SERVICING RAFAEL WELDING GENERALCUSTOMER ID 000000011766016 | 258539 | 1 | direct_match |
| 14 | 2025-04-29 | $-247.89 | ACH CORP DEBIT VADER VADER SERVICING RAFAEL WELDING GENERALCUSTOMER ID 000000011772097 | 258539 | 1 | direct_match |
| 15 | 2025-04-30 | $-247.89 | ACH CORP DEBIT VADER VADER SERVICING RAFAEL WELDING GENERALCUSTOMER ID 000000011778153 | 258539 | 1 | direct_match |
| Total | $-3,470.46 | 15 transactions | ||||