Funding Details

ID: 224929

Funder Information
Funder Name
VADER
Date Funded
2025-09-05
Amount Funded
$9,525.00
Financing Type
Cash Advance
Renewal
No
Created At
2026-01-30 22:47:15
Modified At
2026-01-30 22:47:15
Occurrence Count
1 times
Analytics Sources
411488
Account Information
Account Name
H.E.R.O Solutions
Account ID
001Nt00000XfsxdIAB
Industry
Other
Location
Mesa, AZ
Payment Details
Term (Days)
95
Payment Frequency
Daily
Daily Payment
$140.00
Actual Payment
$140.00 (Daily)
First Payment
2025-09-08
Last Payment
2025-09-19
Transaction Count
6
Transaction Amount
$-840.00
First Bank Statement
2025-06-01
Last Bank Statement
2025-09-30
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 (7)
# Date Amount Description Analytics Sources Occurrences Match Reason
1 2025-09-05 $9,525.00 bank wire deposit 411488 1 funding_deposit
2 2025-09-08 $-140.00 paid to - vader 8006192943 chk 12204348 411488 1 direct_match
3 2025-09-09 $-140.00 paid to - vader 8006192943 chk 12204348 411488 1 direct_match
4 2025-09-10 $-140.00 paid to - vader 8006192943 chk 12204348 411488 1 direct_match
5 2025-09-11 $-140.00 paid to - vader 8006192943 chk 12204348 411488 1 direct_match
6 2025-09-12 $-140.00 paid to - vader 8006192943 chk 12204348 411488 1 direct_match
7 2025-09-19 $-140.00 ach paid to vader 411488 2 direct_match
Total $-840.00 7 transactions