Funding Details
ID: 239658
Funder Information
- Funder Name
- VADER
- Date Funded
- 2025-10-24
- Amount Funded
- $11,275.00
- Financing Type
- Cash Advance
- Renewal
- No
- Created At
- 2026-01-30 23:30:48
- Modified At
- 2026-01-30 23:30:48
- Occurrence Count
- 1 times
- Analytics Sources
- 428731
Account Information
- Account Name
- BURROWS AUTO SALES & SERVICE
- Account ID
001Nt00000aXLU2IAO- Industry
- Automotive Repair
- Location
- AZLE, TX
Payment Details
- Term (Days)
- 76
- Payment Frequency
- Daily
- Daily Payment
- $205.33
- Actual Payment
- $205.33 (Daily)
- First Payment
- 2025-10-27
- Last Payment
- 2025-10-31
- Transaction Count
- 5
- Transaction Amount
- $-1,026.65
- 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 (6)
| # | Date | Amount | Description | Analytics Sources | Occurrences | Match Reason |
|---|---|---|---|---|---|---|
| 1 | 2025-10-24 | $11,275.00 | Domestic Incoming Wire 25Aog1216Lut1H85 | 428731 | 1 | funding_deposit |
| 2 | 2025-10-27 | $-205.33 | Corporate ACH 8006192943 Vader 211256 | 428731 | 1 | direct_match |
| 3 | 2025-10-28 | $-205.33 | Corporate ACH 8006192943 Vader 211256 | 428731 | 1 | direct_match |
| 4 | 2025-10-29 | $-205.33 | Corporate ACH 8006192943 Vader 211256 | 428731 | 1 | direct_match |
| 5 | 2025-10-30 | $-205.33 | Corporate ACH 8006192943 Vader 211256 | 428731 | 1 | direct_match |
| 6 | 2025-10-31 | $-205.33 | Corporate ACH 8006192943 Vader 211256 | 428731 | 1 | direct_match |
| Total | $-1,026.65 | 6 transactions | ||||