Funding Details
ID: 225249
Funder Information
- Funder Name
- VADER
- Date Funded
- 2025-09-03
- Amount Funded
- $14,275.00
- Financing Type
- Cash Advance
- Renewal
- No
- Created At
- 2026-01-30 22:48:11
- Modified At
- 2026-01-30 22:48:11
- Occurrence Count
- 1 times
- Analytics Sources
- 421863
Account Information
- Account Name
- Wileman Builds LLC
- Account ID
001Nt00000XhQSTIA3- Industry
- Construction
- Location
- Asheville, NC
Payment Details
- Term (Days)
- 84
- Payment Frequency
- Daily
- Daily Payment
- $235.50
- Actual Payment
- $235.50 (Daily)
- First Payment
- 2025-09-04
- Last Payment
- 2025-09-30
- Transaction Count
- 19
- Transaction Amount
- $-4,474.50
- First Bank Statement
- 2025-05-31
- 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 (20)
| # | Date | Amount | Description | Analytics Sources | Occurrences | Match Reason |
|---|---|---|---|---|---|---|
| 1 | 2025-09-03 | $14,275.00 | INCOMING WIRE TRANSFER WIRE REF # 20250903-00023742 | 421863 | 1 | funding_deposit |
| 2 | 2025-09-04 | $-235.50 | ACH CORP DEBIT 8006192943 VADER WILEMAN BUILDS LLC CUSTOMER ID 207247 | 421863 | 1 | direct_match |
| 3 | 2025-09-05 | $-235.50 | ACH CORP DEBIT 8006192943 VADER WILEMAN BUILDS LLC CUSTOMER ID 207247 | 421863 | 1 | direct_match |
| 4 | 2025-09-08 | $-235.50 | ACH CORP DEBIT 8006192943 VADER WILEMAN BUILDS LLC CUSTOMER ID 207247 | 421863 | 1 | direct_match |
| 5 | 2025-09-09 | $-235.50 | ACH CORP DEBIT 8006192943 VADER WILEMAN BUILDS LLC CUSTOMER ID 207247 | 421863 | 1 | direct_match |
| 6 | 2025-09-10 | $-235.50 | ACH CORP DEBIT 8006192943 VADER WILEMAN BUILDS LLC CUSTOMER ID 207247 | 421863 | 1 | direct_match |
| 7 | 2025-09-11 | $-235.50 | ACH CORP DEBIT 8006192943 VADER WILEMAN BUILDS LLC CUSTOMER ID 207247 | 421863 | 1 | direct_match |
| 8 | 2025-09-12 | $-235.50 | ACH CORP DEBIT 8006192943 VADER WILEMAN BUILDS LLC CUSTOMER ID 207247 | 421863 | 1 | direct_match |
| 9 | 2025-09-15 | $-235.50 | ACH CORP DEBIT 8006192943 VADER WILEMAN BUILDS LLC CUSTOMER ID 207247 | 421863 | 1 | direct_match |
| 10 | 2025-09-16 | $-235.50 | ACH CORP DEBIT 8006192943 VADER WILEMAN BUILDS LLC CUSTOMER ID 207247 | 421863 | 1 | direct_match |
| 11 | 2025-09-17 | $-235.50 | ACH CORP DEBIT 8006192943 VADER WILEMAN BUILDS LLC CUSTOMER ID 207247 | 421863 | 1 | direct_match |
| 12 | 2025-09-18 | $-235.50 | ACH CORP DEBIT 8006192943 VADER WILEMAN BUILDS LLC CUSTOMER ID 207247 | 421863 | 1 | direct_match |
| 13 | 2025-09-19 | $-235.50 | ACH CORP DEBIT 8006192943 VADER WILEMAN BUILDS LLC CUSTOMER ID 207247 | 421863 | 1 | direct_match |
| 14 | 2025-09-22 | $-235.50 | ACH CORP DEBIT 8006192943 VADER WILEMAN BUILDS LLC CUSTOMER ID 207247 | 421863 | 1 | direct_match |
| 15 | 2025-09-23 | $-235.50 | ACH CORP DEBIT 8006192943 VADER WILEMAN BUILDS LLC CUSTOMER ID 207247 | 421863 | 1 | direct_match |
| 16 | 2025-09-24 | $-235.50 | ACH CORP DEBIT 8006192943 VADER WILEMAN BUILDS LLC CUSTOMER ID 207247 | 421863 | 1 | direct_match |
| 17 | 2025-09-25 | $-235.50 | ACH CORP DEBIT 8006192943 VADER WILEMAN BUILDS LLC CUSTOMER ID 207247 | 421863 | 1 | direct_match |
| 18 | 2025-09-26 | $-235.50 | ACH CORP DEBIT 8006192943 VADER WILEMAN BUILDS LLC CUSTOMER ID 207247 | 421863 | 1 | direct_match |
| 19 | 2025-09-29 | $-235.50 | ACH CORP DEBIT 8006192943 VADER WILEMAN BUILDS LLC CUSTOMER ID 207247 | 421863 | 1 | direct_match |
| 20 | 2025-09-30 | $-235.50 | ACH CORP DEBIT 8006192943 VADER WILEMAN BUILDS LLC CUSTOMER ID 207247 | 421863 | 1 | direct_match |
| Total | $-4,474.50 | 20 transactions | ||||