Funding Details
ID: 20321
Funder Information
- Funder Name
- VADER
- Date Funded
- 2025-10-10
- Amount Funded
- $4,573.00
- Financing Type
- Cash Advance
- Renewal
- No
- Created At
- 2026-01-29 01:02:16
- Modified At
- 2026-01-30 23:54:39
- Occurrence Count
- 2 times
- Analytics Sources
- 445208
Account Information
- Account Name
- DANIEL ANDERSON TRUCKING LLC
- Account ID
001Nt00000dNiMwIAK- Industry
- Transportation
- Location
- None, GA
Payment Details
- Term (Days)
- 29
- Payment Frequency
- Daily
- Daily Payment
- $220.00
- Actual Payment
- $220.00 (Daily)
- First Payment
- 2025-10-14
- Last Payment
- 2025-10-31
- Transaction Count
- 13
- Transaction Amount
- $-2,860.00
- First Bank Statement
- 2025-07-01
- Last Bank Statement
- 2025-10-31
Analysis
- Factor Rate
- 0.6254
- Payoff Status
- restructured
- Expected Payoff
- 2025-11-20
- Full Visibility
- partial
- Payment Variance
-
Consistent payments
Note: Restructure status is based on withdrawals, not payment variance
Restructured Funding Detected
This funding has been identified as restructured. Re-run analysis to see withdrawal details.
Transactions (15)
| # | Date | Amount | Description | Analytics Sources | Occurrences | Match Reason |
|---|---|---|---|---|---|---|
| 1 | 2025-10-10 | $4,573.00 | INCOMING WIRE FROM VADER SEVICING LLC | 445208 | 2 | funding_deposit |
| 2 | 2025-10-14 | $-220.00 | VADER 8006192943 210535 | 445208 | 2 | direct_match |
| 3 | 2025-10-15 | $-220.00 | VADER 8006192943 210535 | 445208 | 2 | direct_match |
| 4 | 2025-10-16 | $-220.00 | VADER 8006192943 210535 | 445208 | 2 | direct_match |
| 5 | 2025-10-17 | $-220.00 | VADER 8006192943 210535 | 445208 | 2 | direct_match |
| 6 | 2025-10-20 | $-220.00 | VADER 8006192943 210535 | 445208 | 2 | direct_match |
| 7 | 2025-10-21 | $-220.00 | VADER 8006192943 210535 | 445208 | 2 | direct_match |
| 8 | 2025-10-22 | $-220.00 | VADER 8006192943 210535 | 445208 | 2 | direct_match |
| 9 | 2025-10-23 | $-220.00 | VADER 8006192943 210535 | 445208 | 2 | direct_match |
| 10 | 2025-10-24 | $-220.00 | VADER 8006192943 210535 | 445208 | 2 | direct_match |
| 11 | 2025-10-27 | $-220.00 | VADER 8006192943 210535 | 445208 | 2 | direct_match |
| 12 | 2025-10-28 | $-220.00 | VADER 8006192943 210535 | 445208 | 2 | direct_match |
| 13 | 2025-10-29 | $-220.00 | VADER 8006192943 210535 | 445208 | 2 | direct_match |
| 14 | 2025-10-30 | $-220.00 | VADER 8006192943 210535 | 445208 | 2 | direct_match |
| 15 | 2025-10-31 | $220.00 | GLENNVILLE BANK ONLINE DEP TRANSFER FROM 5127823 ON 10/31/25 AT 11:37 | 445208 | 2 | direct_match |
| Total | $-2,860.00 | 15 transactions | ||||