Funding Details

ID: 222040

Funder Information
Funder Name
VADER
Date Funded
2025-07-18
Amount Funded
$7,152.00
Financing Type
Cash Advance
Renewal
No
Created At
2026-01-30 22:38:36
Modified At
2026-01-30 22:38:36
Occurrence Count
1 times
Analytics Sources
360026
Account Information
Account Name
QUISQUEYA MULTISERVICIOS LLC
Account ID
001Nt00000WmB1xIAF
Industry
Supermarkets/Grocery
Location
Portland, OR
Payment Details
Term (Days)
89
Payment Frequency
Daily
Daily Payment
$111.76
Actual Payment
$111.76 (Daily)
First Payment
2025-07-21
Last Payment
2025-07-31
Transaction Count
8
Transaction Amount
$-894.08
First Bank Statement
2025-04-01
Last Bank Statement
2025-07-31
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 (9)
# Date Amount Description Analytics Sources Occurrences Match Reason
1 2025-07-18 $7,152.00 DEPOSIT Incoming Wire Transfer - 1732440581 360026 1 funding_deposit
2 2025-07-21 $-111.76 EFT ELECTRONIC TRANSAC VADER 8006192943250718 360026 1 direct_match
3 2025-07-22 $-111.76 EFT ELECTRONIC TRANSAC VADER 8006192943250721 360026 1 direct_match
4 2025-07-23 $-111.76 EFT ELECTRONIC TRANSAC VADER 8006192943250722 360026 1 direct_match
5 2025-07-24 $-111.76 EFT ELECTRONIC TRANSAC VADER 8006192943250723 360026 1 direct_match
6 2025-07-25 $-111.76 EFT ELECTRONIC TRANSAC VADER 8006192943250724 360026 1 direct_match
7 2025-07-28 $-111.76 EFT ELECTRONIC TRANSAC VADER 8006192943250725 360026 1 direct_match
8 2025-07-30 $-111.76 EFT ELECTRONIC TRANSAC VADER 8006192943250729 360026 1 direct_match
9 2025-07-31 $-111.76 EFT ELECTRONIC TRANSAC VADER 8006192943250730 360026 1 direct_match
Total $-894.08 9 transactions