Funding Details

ID: 215760

Funder Information
Funder Name
VADER
Date Funded
2025-06-13
Amount Funded
$14,275.00
Financing Type
Cash Advance
Renewal
No
Created At
2026-01-30 22:19:17
Modified At
2026-01-30 22:19:17
Occurrence Count
1 times
Analytics Sources
334403
Account Information
Account Name
PURE AIR TECHNOLOGY & SOLUTIONSLY
Account ID
001Nt00000Vej9SIAR
Industry
Technology
Location
Union City, GA
Payment Details
Term (Days)
90
Payment Frequency
Daily
Daily Payment
$220.00
Actual Payment
$220.00 (Daily)
First Payment
2025-06-16
Last Payment
2025-06-30
Transaction Count
10
Transaction Amount
$-2,200.00
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 (11)
# Date Amount Description Analytics Sources Occurrences Match Reason
1 2025-06-13 $14,275.00 Funding deposit from VADER 334403 1 funding_deposit
2 2025-06-16 $-220.00 Payment to VADER 334403 1 direct_match
3 2025-06-17 $-220.00 Payment to VADER 334403 1 direct_match
4 2025-06-18 $-220.00 Payment to VADER 334403 1 direct_match
5 2025-06-20 $-220.00 Payment to VADER 334403 1 direct_match
6 2025-06-23 $-220.00 Payment to VADER 334403 1 direct_match
7 2025-06-24 $-220.00 Payment to VADER 334403 1 direct_match
8 2025-06-25 $-220.00 Payment to VADER 334403 1 direct_match
9 2025-06-26 $-220.00 Payment to VADER 334403 1 direct_match
10 2025-06-27 $-220.00 Payment to VADER 334403 1 direct_match
11 2025-06-30 $-220.00 Payment to VADER 334403 1 direct_match
Total $-2,200.00 11 transactions