Funding Details
ID: 226921
Funder Information
- Funder Name
- VADER
- Date Funded
- 2025-06-05
- Amount Funded
- $13,473.47
- Financing Type
- Cash Advance
- Renewal
- No
- Created At
- 2026-01-30 22:53:03
- Modified At
- 2026-01-30 22:53:03
- Occurrence Count
- 1 times
- Analytics Sources
- 376469
Account Information
- Account Name
- Royal Scorpion Trucking LLC
- Account ID
001Nt00000XtRMXIA3- Industry
- Automotive Towing
- Location
- Jacksonville, FL
Payment Details
- Term (Days)
- 84
- Payment Frequency
- Daily
- Daily Payment
- $224.29
- Actual Payment
- $224.29 (Daily)
- First Payment
- 2025-06-06
- Last Payment
- 2025-07-31
- Transaction Count
- 38
- Transaction Amount
- $-8,523.02
- First Bank Statement
- 2024-08-01
- 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 (39)
| # | Date | Amount | Description | Analytics Sources | Occurrences | Match Reason |
|---|---|---|---|---|---|---|
| 1 | 2025-06-05 | $13,473.47 | INCOMING WIRE TRANSFER WIRE REF# 20250605-00018386 | 376469 | 1 | funding_deposit |
| 2 | 2025-06-06 | $-224.29 | ACH CORP DEBIT 8006192943 VADER ROYAL SCORPION TRUCKIN CUSTOMER ID 199648 | 376469 | 1 | direct_match |
| 3 | 2025-06-09 | $-224.29 | ACH CORP DEBIT 8006192943 VADER ROYAL SCORPION TRUCKIN CUSTOMER ID 199648 | 376469 | 1 | direct_match |
| 4 | 2025-06-10 | $-224.29 | ACH CORP DEBIT 8006192943 VADER ROYAL SCORPION TRUCKIN CUSTOMER ID 199648 | 376469 | 1 | direct_match |
| 5 | 2025-06-11 | $-224.29 | ACH CORP DEBIT 8006192943 VADER ROYAL SCORPION TRUCKIN CUSTOMER ID 199648 | 376469 | 1 | direct_match |
| 6 | 2025-06-12 | $-224.29 | ACH CORP DEBIT 8006192943 VADER ROYAL SCORPION TRUCKIN CUSTOMER ID 199648 | 376469 | 1 | direct_match |
| 7 | 2025-06-13 | $-224.29 | ACH CORP DEBIT 8006192943 VADER ROYAL SCORPION TRUCKIN CUSTOMER ID 199648 | 376469 | 1 | direct_match |
| 8 | 2025-06-16 | $-224.29 | ACH CORP DEBIT 8006192943 VADER ROYAL SCORPION TRUCKIN CUSTOMER ID 199648 | 376469 | 1 | direct_match |
| 9 | 2025-06-17 | $-224.29 | ACH CORP DEBIT 8006192943 VADER ROYAL SCORPION TRUCKIN CUSTOMER ID 199648 | 376469 | 1 | direct_match |
| 10 | 2025-06-18 | $-224.29 | ACH CORP DEBIT 8006192943 VADER ROYAL SCORPION TRUCKIN CUSTOMER ID 199648 | 376469 | 1 | direct_match |
| 11 | 2025-06-20 | $-224.29 | ACH CORP DEBIT 8006192943 VADER ROYAL SCORPION TRUCKIN CUSTOMER ID 199648 | 376469 | 1 | direct_match |
| 12 | 2025-06-23 | $-224.29 | ACH CORP DEBIT 8006192943 VADER ROYAL SCORPION TRUCKIN CUSTOMER ID 199648 | 376469 | 1 | direct_match |
| 13 | 2025-06-24 | $-224.29 | ACH CORP DEBIT 8006192943 VADER ROYAL SCORPION TRUCKIN CUSTOMER ID 199648 | 376469 | 1 | direct_match |
| 14 | 2025-06-25 | $-224.29 | ACH CORP DEBIT 8006192943 VADER ROYAL SCORPION TRUCKIN CUSTOMER ID 199648 | 376469 | 1 | direct_match |
| 15 | 2025-06-26 | $-224.29 | ACH CORP DEBIT 8006192943 VADER ROYAL SCORPION TRUCKIN CUSTOMER ID 199648 | 376469 | 1 | direct_match |
| 16 | 2025-06-27 | $-224.29 | ACH CORP DEBIT 8006192943 VADER ROYAL SCORPION TRUCKIN CUSTOMER ID 199648 | 376469 | 1 | direct_match |
| 17 | 2025-06-30 | $-224.29 | ACH CORP DEBIT 8006192943 VADER ROYAL SCORPION TRUCKIN CUSTOMER ID 199648 | 376469 | 1 | direct_match |
| 18 | 2025-07-01 | $-224.29 | ACH CORP DEBIT 8006192943 VADER ROYAL SCORPION TRUCKIN CUSTOMER ID 199648 | 376469 | 1 | direct_match |
| 19 | 2025-07-02 | $-224.29 | ACH CORP DEBIT 8006192943 VADER ROYAL SCORPION TRUCKIN CUSTOMER ID 199648 | 376469 | 1 | direct_match |
| 20 | 2025-07-03 | $-224.29 | ACH CORP DEBIT 8006192943 VADER ROYAL SCORPION TRUCKIN CUSTOMER ID 199648 | 376469 | 1 | direct_match |
| 21 | 2025-07-07 | $-224.29 | ACH CORP DEBIT 8006192943 VADER ROYAL SCORPION TRUCKIN CUSTOMER ID 199648 | 376469 | 1 | direct_match |
| 22 | 2025-07-08 | $-224.29 | ACH CORP DEBIT 8006192943 VADER ROYAL SCORPION TRUCKIN CUSTOMER ID 199648 | 376469 | 1 | direct_match |
| 23 | 2025-07-09 | $-224.29 | ACH CORP DEBIT 8006192943 VADER ROYAL SCORPION TRUCKIN CUSTOMER ID 199648 | 376469 | 1 | direct_match |
| 24 | 2025-07-10 | $-224.29 | ACH CORP DEBIT 8006192943 VADER ROYAL SCORPION TRUCKIN CUSTOMER ID 199648 | 376469 | 1 | direct_match |
| 25 | 2025-07-11 | $-224.29 | ACH CORP DEBIT 8006192943 VADER ROYAL SCORPION TRUCKIN CUSTOMER ID 199648 | 376469 | 1 | direct_match |
| 26 | 2025-07-14 | $-224.29 | ACH CORP DEBIT 8006192943 VADER ROYAL SCORPION TRUCKIN CUSTOMER ID 199648 | 376469 | 1 | direct_match |
| 27 | 2025-07-15 | $-224.29 | ACH CORP DEBIT 8006192943 VADER ROYAL SCORPION TRUCKIN CUSTOMER ID 199648 | 376469 | 1 | direct_match |
| 28 | 2025-07-16 | $-224.29 | ACH CORP DEBIT 8006192943 VADER ROYAL SCORPION TRUCKIN CUSTOMER ID 199648 | 376469 | 1 | direct_match |
| 29 | 2025-07-17 | $-224.29 | ACH CORP DEBIT 8006192943 VADER ROYAL SCORPION TRUCKIN CUSTOMER ID 199648 | 376469 | 1 | direct_match |
| 30 | 2025-07-18 | $-224.29 | ACH CORP DEBIT 8006192943 VADER ROYAL SCORPION TRUCKIN CUSTOMER ID 199648 | 376469 | 1 | direct_match |
| 31 | 2025-07-21 | $-224.29 | ACH CORP DEBIT 8006192943 VADER ROYAL SCORPION TRUCKIN CUSTOMER ID 199648 | 376469 | 1 | direct_match |
| 32 | 2025-07-22 | $-224.29 | ACH CORP DEBIT 8006192943 VADER ROYAL SCORPION TRUCKIN CUSTOMER ID 199648 | 376469 | 1 | direct_match |
| 33 | 2025-07-23 | $-224.29 | ACH CORP DEBIT 8006192943 VADER ROYAL SCORPION TRUCKIN CUSTOMER ID 199648 | 376469 | 1 | direct_match |
| 34 | 2025-07-24 | $-224.29 | ACH CORP DEBIT 8006192943 VADER ROYAL SCORPION TRUCKIN CUSTOMER ID 199648 | 376469 | 1 | direct_match |
| 35 | 2025-07-25 | $-224.29 | ACH CORP DEBIT 8006192943 VADER ROYAL SCORPION TRUCKIN CUSTOMER ID 199648 | 376469 | 1 | direct_match |
| 36 | 2025-07-28 | $-224.29 | ACH CORP DEBIT 8006192943 VADER ROYAL SCORPION TRUCKIN CUSTOMER ID 199648 | 376469 | 1 | direct_match |
| 37 | 2025-07-29 | $-224.29 | ACH CORP DEBIT 8006192943 VADER ROYAL SCORPION TRUCKIN CUSTOMER ID 199648 | 376469 | 1 | direct_match |
| 38 | 2025-07-30 | $-224.29 | ACH CORP DEBIT 8006192943 VADER ROYAL SCORPION TRUCKIN CUSTOMER ID 199648 | 376469 | 1 | direct_match |
| 39 | 2025-07-31 | $-224.29 | ACH CORP DEBIT 8006192943 VADER ROYAL SCORPION TRUCKIN CUSTOMER ID 199648 | 376469 | 1 | direct_match |
| Total | $-8,523.02 | 39 transactions | ||||