Funding Details
ID: 213499
Funder Information
- Funder Name
- VADER
- Date Funded
- 2025-05-19
- Amount Funded
- $12,275.00
- Financing Type
- Cash Advance
- Renewal
- No
- Created At
- 2026-01-30 22:12:30
- Modified At
- 2026-01-30 22:12:30
- Occurrence Count
- 1 times
- Analytics Sources
- 326519
Account Information
- Account Name
- HEGLAND CUSTOM CONSTRUCTION INC
- Account ID
001Nt00000VIdViIAL- Industry
- Construction
- Location
- Cannon Falls, MN
Payment Details
- Term (Days)
- 100
- Payment Frequency
- Daily
- Daily Payment
- $171.83
- Actual Payment
- $171.83 (Daily)
- First Payment
- 2025-05-20
- Last Payment
- 2025-06-27
- Transaction Count
- 25
- Transaction Amount
- $-4,295.75
- First Bank Statement
- 2025-04-01
- Last Bank Statement
- 2025-06-30
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 (26)
| # | Date | Amount | Description | Analytics Sources | Occurrences | Match Reason |
|---|---|---|---|---|---|---|
| 1 | 2025-05-19 | $12,275.00 | Incoming Wire Transfer | 326519 | 1 | funding_deposit |
| 2 | 2025-05-20 | $-171.83 | VADER 8006192943 198339 XX3108 PURCHASE-RECUR KIKOFF* CLQOZJSO RENO | 326519 | 1 | direct_match |
| 3 | 2025-05-21 | $-171.83 | VADER 8006192943 198339 XX3108 PURCHASE-SIG KWIK TRIP #247 CLOQUET MN | 326519 | 1 | direct_match |
| 4 | 2025-05-22 | $-171.83 | VADER 8006192943 198339 | 326519 | 1 | direct_match |
| 5 | 2025-05-23 | $-171.83 | VADER 8006192943 198339 | 326519 | 1 | direct_match |
| 6 | 2025-05-27 | $-171.83 | VADER 8006192943 198339 | 326519 | 1 | direct_match |
| 7 | 2025-05-28 | $-171.83 | VADER 8006192943 198339 XX3108 PURCHASE-SIG SECRETARY OF STA SAINT | 326519 | 1 | direct_match |
| 8 | 2025-05-29 | $-171.83 | VADER 8006192943 198339 | 326519 | 1 | direct_match |
| 9 | 2025-06-02 | $-171.83 | VADER 8006192943 198339 XX3108 PURCHASE-SIG TARGET 00 MINNEAPOLIS MN | 326519 | 2 | direct_match |
| 10 | 2025-06-03 | $-171.83 | VADER 8006192943 198339 XX3108 PURCHASE-SIG MENARDS DUNDAS M DUNDAS | 326519 | 1 | direct_match |
| 11 | 2025-06-04 | $-171.83 | VADER 8006192943 198339 XX3108 PURCHASE-SIG FAMILY FARE 3348 CANNON | 326519 | 1 | direct_match |
| 12 | 2025-06-05 | $-171.83 | VADER 8006192943 198339 XX3108 PURCHASE-SIG SIGNATURE CONCEP | 326519 | 1 | direct_match |
| 13 | 2025-06-06 | $-171.83 | VADER 8006192943 198339 XX3108 PURCHASE-SIG KWIK TRIP #615 NORTH | 326519 | 1 | direct_match |
| 14 | 2025-06-09 | $-171.83 | VADER 8006192943 198339 XX3108 PURCHASE-RECUR ONESTENTT.COM | 326519 | 1 | direct_match |
| 15 | 2025-06-10 | $-171.83 | VADER 8006192943 198339 XX3108 PURCHASE-RECUR CreditScoreRepor Oak Park | 326519 | 1 | direct_match |
| 16 | 2025-06-11 | $-171.83 | VADER 8006192943 198339 XX3108 PURCHASE-SIG HOLIDAY STATIONS | 326519 | 1 | direct_match |
| 17 | 2025-06-12 | $-171.83 | VADER 8006192943 198339 XX3108 PURCHASE-RECUR SPI* DIRECTV STRE | 326519 | 1 | direct_match |
| 18 | 2025-06-13 | $-171.83 | VADER 8006192943 198339 XX3108 PURCHASE-SIG BEST BUY LIQUOR CANNON | 326519 | 1 | direct_match |
| 19 | 2025-06-16 | $-171.83 | VADER 8006192943 198339 XX3108 PURCHASE-RECUR ONESTENTT.COM | 326519 | 1 | direct_match |
| 20 | 2025-06-17 | $-171.83 | VADER 8006192943 198339 | 326519 | 1 | direct_match |
| 21 | 2025-06-18 | $-171.83 | VADER 8006192943 198339 | 326519 | 1 | direct_match |
| 22 | 2025-06-20 | $-171.83 | VADER 8006192943 198339 XX3108 PURCHASE-SIG USPS KIOSK 26833 ST PAUL MN | 326519 | 1 | direct_match |
| 23 | 2025-06-23 | $-171.83 | VADER 8006192943 198339 XX3108 PURCHASE-SIG WOODY`S LIQUOR B | 326519 | 1 | direct_match |
| 24 | 2025-06-25 | $-171.83 | VADER 8006192943 198339 | 326519 | 1 | direct_match |
| 25 | 2025-06-26 | $-171.83 | VADER 8006192943 198339 XX3108 PURCHASE-SIG HOLIDAY STATIONS | 326519 | 1 | direct_match |
| 26 | 2025-06-27 | $-171.83 | VADER 8006192943 198339 XX3108 PURCHASE-SIG FARMINGTON AMCON | 326519 | 1 | direct_match |
| Total | $-4,295.75 | 26 transactions | ||||