Funding Details
ID: 242509
Funder Information
- Funder Name
- VADER
- Date Funded
- 2025-10-17
- Amount Funded
- $10,275.00
- Financing Type
- Cash Advance
- Renewal
- No
- Created At
- 2026-01-30 23:39:16
- Modified At
- 2026-01-30 23:39:16
- Occurrence Count
- 1 times
- Analytics Sources
- 428853
Account Information
- Account Name
- THE HOUSE OF JIREH MINISTRIES
- Account ID
001Nt00000bIrIJIA0- Industry
- Church / Temple
- Location
- None, TX
Payment Details
- Term (Days)
- 102
- Payment Frequency
- Daily
- Daily Payment
- $139.83
- Actual Payment
- $139.83 (Daily)
- First Payment
- 2025-10-20
- Last Payment
- 2025-10-31
- Transaction Count
- 10
- Transaction Amount
- $-1,398.30
- First Bank Statement
- 2025-05-01
- Last Bank Statement
- 2025-11-02
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 (11)
| # | Date | Amount | Description | Analytics Sources | Occurrences | Match Reason |
|---|---|---|---|---|---|---|
| 1 | 2025-10-17 | $10,275.00 | WIRE TRANSFER | 428853 | 1 | funding_deposit |
| 2 | 2025-10-20 | $-139.83 | ACH / VADER 8006192943 | 428853 | 1 | direct_match |
| 3 | 2025-10-21 | $-139.83 | ACH / VADER 8006192943 | 428853 | 1 | direct_match |
| 4 | 2025-10-22 | $-139.83 | ACH / VADER 8006192943 | 428853 | 1 | direct_match |
| 5 | 2025-10-23 | $-139.83 | ACH / VADER 8006192943 | 428853 | 1 | direct_match |
| 6 | 2025-10-24 | $-139.83 | ACH / VADER 8006192943 | 428853 | 1 | direct_match |
| 7 | 2025-10-27 | $-139.83 | ACH / VADER 8006192943 | 428853 | 1 | direct_match |
| 8 | 2025-10-28 | $-139.83 | ACH / VADER 8006192943 | 428853 | 1 | direct_match |
| 9 | 2025-10-29 | $-139.83 | ACH / VADER 8006192943 | 428853 | 1 | direct_match |
| 10 | 2025-10-30 | $-139.83 | ACH / VADER 8006192943 | 428853 | 1 | direct_match |
| 11 | 2025-10-31 | $-139.83 | ACH / VADER 8006192943 | 428853 | 1 | direct_match |
| Total | $-1,398.30 | 11 transactions | ||||