Funding Details

ID: 230954

Funder Information
Funder Name
VADER
Date Funded
2025-09-15
Amount Funded
$9,325.00
Financing Type
Cash Advance
Renewal
No
Created At
2026-01-30 23:04:58
Modified At
2026-01-30 23:04:58
Occurrence Count
1 times
Analytics Sources
439379
Account Information
Account Name
Sweet scoops ice cream parlor LLC
Account ID
001Nt00000YgN6NIAV
Industry
Food & Beverage
Location
Mattoon, IL
Payment Details
Term (Days)
103
Payment Frequency
Daily
Daily Payment
$126.24
Actual Payment
$126.24 (Daily)
First Payment
2025-09-16
Last Payment
2025-10-31
Transaction Count
33
Transaction Amount
$-4,165.92
First Bank Statement
2025-07-01
Last Bank Statement
2025-10-31
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 (34)
# Date Amount Description Analytics Sources Occurrences Match Reason
1 2025-09-15 $9,325.00 13,542.52 WT Fed # = 20250915K3B75B1C00040909 WIRE CR 439379 1 funding_deposit
2 2025-09-16 $-126.24 11,786.39 ACH - 8006192943 208376 VADER 439379 1 direct_match
3 2025-09-17 $-126.24 11,675.60 ACH - 8006192943 208376 VADER 439379 1 direct_match
4 2025-09-18 $-126.24 10,597.26 ACH - 8006192943 208376 VADER 439379 1 direct_match
5 2025-09-19 $-126.24 11,704.08 ACH - 8006192943 208376 VADER 439379 1 direct_match
6 2025-09-22 $-126.24 10,995.00 ACH - 8006192943 208376 VADER 439379 1 direct_match
7 2025-09-23 $-126.24 5,958.45 ACH - 8006192943 208376 VADER 439379 1 direct_match
8 2025-09-24 $-126.24 3,602.32 ACH - 8006192943 208376 VADER 439379 1 direct_match
9 2025-09-25 $-126.24 3,706.29 ACH - 8006192943 208376 VADER 439379 1 direct_match
10 2025-09-26 $-126.24 4,291.30 ACH - 8006192943 208376 VADER 439379 1 direct_match
11 2025-09-29 $-126.24 2,083.37 ACH - 8006192943 208376 VADER 439379 1 direct_match
12 2025-09-30 $-126.24 1,668.36 ACH - 8006192943 208376 VADER 439379 1 direct_match
13 2025-10-01 $-126.24 2,094.33 ACH - 8006192943 208376 VADER 439379 1 direct_match
14 2025-10-02 $-126.24 1,662.42 ACH - 8006192943 208376 VADER 439379 1 direct_match
15 2025-10-03 $-126.24 4,625.61 ACH - 8006192943 208376 VADER 439379 1 direct_match
16 2025-10-06 $-126.24 4,077.29 ACH - 8006192943 208376 VADER 439379 1 direct_match
17 2025-10-07 $-126.24 2,541.87 ACH - 8006192943 208376 VADER 439379 1 direct_match
18 2025-10-08 $-126.24 3,400.03 ACH - 8006192943 208376 VADER 439379 1 direct_match
19 2025-10-09 $-126.24 3,583.07 ACH - 8006192943 208376 VADER 439379 1 direct_match
20 2025-10-10 $-126.24 3,440.02 ACH - 8006192943 208376 VADER 439379 1 direct_match
21 2025-10-14 $-126.24 3,994.51 ACH - 8006192943 208376 VADER 439379 1 direct_match
22 2025-10-15 $-126.24 4,081.20 ACH - 8006192943 208376 VADER 439379 1 direct_match
23 2025-10-16 $-126.24 1,662.37 ACH - 8006192943 208376 VADER 439379 1 direct_match
24 2025-10-17 $-126.24 2,212.90 ACH - 8006192943 208376 VADER 439379 1 direct_match
25 2025-10-20 $-126.24 2,063.53 ACH - 8006192943 208376 VADER 439379 1 direct_match
26 2025-10-21 $-126.24 1,154.37 ACH - 8006192943 208376 VADER 439379 1 direct_match
27 2025-10-22 $-126.24 3,247.19 ACH - 8006192943 208376 VADER 439379 1 direct_match
28 2025-10-23 $-126.24 2,789.92 ACH - 8006192943 208376 VADER 439379 1 direct_match
29 2025-10-24 $-126.24 3,238.94 ACH - 8006192943 208376 VADER 439379 1 direct_match
30 2025-10-27 $-126.24 1,917.52 ACH - 8006192943 208376 VADER 439379 1 direct_match
31 2025-10-28 $-126.24 2,952.44 ACH - 8006192943 208376 VADER 439379 1 direct_match
32 2025-10-29 $-126.24 2,058.40 ACH - 8006192943 208376 VADER 439379 1 direct_match
33 2025-10-30 $-126.24 1,276.39 ACH - 8006192943 208376 VADER 439379 1 direct_match
34 2025-10-31 $-126.24 2,547.31 ACH - 8006192943 208376 VADER 439379 1 direct_match
Total $-4,165.92 34 transactions