Funding Details
ID: 241112
Funder Information
- Funder Name
- VADER
- Date Funded
- 2025-08-20
- Amount Funded
- $4,652.00
- Financing Type
- Cash Advance
- Renewal
- No
- Created At
- 2026-01-30 23:35:07
- Modified At
- 2026-01-30 23:35:07
- Occurrence Count
- 1 times
- Analytics Sources
- 425240
Account Information
- Account Name
- TYSON INTERNATIONAL TRADING LLC
- Account ID
001Nt00000auztiIAA- Industry
- Dry Cleaning/Laundry
- Location
- MISSOURI CITY, TX
Payment Details
- Term (Days)
- 86
- Payment Frequency
- Daily
- Daily Payment
- $75.50
- Actual Payment
- $75.50 (Daily)
- First Payment
- 2025-08-21
- Last Payment
- 2025-10-20
- Transaction Count
- 41
- Transaction Amount
- $-3,095.50
- First Bank Statement
- 2025-06-01
- Last Bank Statement
- 2025-10-21
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 (42)
| # | Date | Amount | Description | Analytics Sources | Occurrences | Match Reason |
|---|---|---|---|---|---|---|
| 1 | 2025-08-20 | $4,652.00 | bank wire deposit | 425240 | 1 | funding_deposit |
| 2 | 2025-08-21 | $-75.50 | paid to - vader 8006192943 chk 12204348 | 425240 | 1 | direct_match |
| 3 | 2025-08-22 | $-75.50 | paid to - vader 8006192943 chk 12204348 | 425240 | 1 | direct_match |
| 4 | 2025-08-25 | $-75.50 | paid to - vader 8006192943 chk 12204348 | 425240 | 1 | direct_match |
| 5 | 2025-08-26 | $-75.50 | paid to - vader 8006192943 chk 12204348 | 425240 | 1 | direct_match |
| 6 | 2025-08-27 | $-75.50 | paid to - vader 8006192943 chk 12204348 | 425240 | 1 | direct_match |
| 7 | 2025-08-28 | $-75.50 | paid to - vader 8006192943 chk 12204348 | 425240 | 1 | direct_match |
| 8 | 2025-08-29 | $-75.50 | paid to - vader 8006192943 chk 12204348 | 425240 | 1 | direct_match |
| 9 | 2025-09-02 | $-75.50 | paid to - vader 8006192943 chk 12204348 | 425240 | 1 | direct_match |
| 10 | 2025-09-03 | $-75.50 | paid to - vader 8006192943 chk 12204348 | 425240 | 1 | direct_match |
| 11 | 2025-09-04 | $-75.50 | paid to - vader 8006192943 chk 12204348 | 425240 | 1 | direct_match |
| 12 | 2025-09-05 | $-75.50 | paid to - vader 8006192943 chk 12204348 | 425240 | 1 | direct_match |
| 13 | 2025-09-08 | $-75.50 | paid to - vader 8006192943 chk 12204348 | 425240 | 1 | direct_match |
| 14 | 2025-09-09 | $-75.50 | paid to - vader 8006192943 chk 12204348 | 425240 | 1 | direct_match |
| 15 | 2025-09-10 | $-75.50 | paid to - vader 8006192943 chk 12204348 | 425240 | 1 | direct_match |
| 16 | 2025-09-11 | $-75.50 | paid to - vader 8006192943 chk 12204348 | 425240 | 1 | direct_match |
| 17 | 2025-09-12 | $-75.50 | paid to - vader 8006192943 chk 12204348 | 425240 | 1 | direct_match |
| 18 | 2025-09-15 | $-75.50 | paid to - vader 8006192943 chk 12204348 | 425240 | 1 | direct_match |
| 19 | 2025-09-16 | $-75.50 | paid to - vader 8006192943 chk 12204348 | 425240 | 1 | direct_match |
| 20 | 2025-09-17 | $-75.50 | paid to - vader 8006192943 chk 12204348 | 425240 | 1 | direct_match |
| 21 | 2025-09-18 | $-75.50 | paid to - vader 8006192943 chk 12204348 | 425240 | 1 | direct_match |
| 22 | 2025-09-19 | $-75.50 | paid to - vader 8006192943 chk 12204348 | 425240 | 1 | direct_match |
| 23 | 2025-09-22 | $-75.50 | paid to - vader 8006192943 chk 12204348 | 425240 | 1 | direct_match |
| 24 | 2025-09-23 | $-75.50 | paid to - vader 8006192943 chk 12204348 | 425240 | 1 | direct_match |
| 25 | 2025-09-24 | $-75.50 | paid to - vader 8006192943 chk 12204348 | 425240 | 1 | direct_match |
| 26 | 2025-09-25 | $-75.50 | paid to - vader 8006192943 chk 12204348 | 425240 | 1 | direct_match |
| 27 | 2025-09-26 | $-75.50 | paid to - vader 8006192943 chk 12204348 | 425240 | 1 | direct_match |
| 28 | 2025-09-29 | $-75.50 | paid to - vader 8006192943 chk 12204348 | 425240 | 1 | direct_match |
| 29 | 2025-09-30 | $-75.50 | paid to - vader 8006192943 chk 12204348 | 425240 | 1 | direct_match |
| 30 | 2025-10-01 | $-75.50 | 12204348 10/01/2025 ACH DEBIT ACH : VADER $ 8006192943 | 425240 | 1 | direct_match |
| 31 | 2025-10-02 | $-75.50 | 12204348 10/02/2025 ACH DEBIT ACH : VADER 8006192943 | 425240 | 1 | direct_match |
| 32 | 2025-10-03 | $-75.50 | 12204348 10/03/2025 ACH DEBIT ACH : VADER 8006192943 | 425240 | 1 | direct_match |
| 33 | 2025-10-06 | $-75.50 | 12204348 10/06/2025 ACH DEBIT ACH : VADER 8006192943 | 425240 | 1 | direct_match |
| 34 | 2025-10-07 | $-75.50 | 12204348 10/07/2025 ACH DEBIT ACH : VADER 8006192943 | 425240 | 1 | direct_match |
| 35 | 2025-10-08 | $-75.50 | 12204348 10/08/2025 ACH DEBIT ACH : VADER 8006192943 | 425240 | 1 | direct_match |
| 36 | 2025-10-09 | $-75.50 | 12204348 10/09/2025 ACH DEBIT ACH : VADER 8006192943 | 425240 | 1 | direct_match |
| 37 | 2025-10-10 | $-75.50 | 12204348 10/10/2025 ACH DEBIT ACH : VADER $ 8006192943 | 425240 | 1 | direct_match |
| 38 | 2025-10-14 | $-75.50 | 12204348 10/14/2025 ACH DEBIT ACH : VADER $ 8006192943 | 425240 | 1 | direct_match |
| 39 | 2025-10-15 | $-75.50 | 12204348 10/15/2025 ACH DEBIT ACH : VADER 8006192943 | 425240 | 1 | direct_match |
| 40 | 2025-10-16 | $-75.50 | 12204348 10/16/2025 ACH DEBIT ACH : VADER 8006192943 | 425240 | 1 | direct_match |
| 41 | 2025-10-17 | $-75.50 | 12204348 10/17/2025 ACH DEBIT ACH : VADER $ 8006192943 | 425240 | 1 | direct_match |
| 42 | 2025-10-20 | $-75.50 | 12204348 10/20/2025 ACH DEBIT ACH : VADER $ 8006192943 | 425240 | 1 | direct_match |
| Total | $-3,095.50 | 42 transactions | ||||