Funding Details

ID: 244269

Funder Information
Funder Name
VADER
Date Funded
2025-10-06
Amount Funded
$9,525.00
Financing Type
Cash Advance
Renewal
No
Created At
2026-01-30 23:44:28
Modified At
2026-01-30 23:44:28
Occurrence Count
1 times
Analytics Sources
433170
Account Information
Account Name
SUNBEAM CONDTRUCTION LLC
Account ID
001Nt00000cG2ROIA0
Industry
Construction
Location
Seattle, WA
Payment Details
Term (Days)
84
Payment Frequency
Daily
Daily Payment
$157.00
Actual Payment
$157.00 (Daily)
First Payment
2025-10-07
Last Payment
2025-10-31
Transaction Count
18
Transaction Amount
$-2,826.00
First Bank Statement
2025-07-09
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 (19)
# Date Amount Description Analytics Sources Occurrences Match Reason
1 2025-10-06 $9,525.00 Descriptive Deposit Incoming Wire Transfer 433170 1 funding_deposit
2 2025-10-07 $-157.00 External Withdrawal VADER 800-619-2943 - 8006192943 210109 433170 1 direct_match
3 2025-10-08 $-157.00 External Withdrawal VADER 800-619-2943 - 8006192943 210109 433170 1 direct_match
4 2025-10-09 $-157.00 External Withdrawal VADER 800-619-2943 - 8006192943 210109 433170 1 direct_match
5 2025-10-10 $-157.00 External Withdrawal VADER 800-619-2943 - 8006192943 210109 433170 1 direct_match
6 2025-10-14 $-157.00 External Withdrawal VADER 800-619-2943 - 8006192943 210109 433170 1 direct_match
7 2025-10-15 $-157.00 External Withdrawal VADER 800-619-2943 - 8006192943 210109 433170 1 direct_match
8 2025-10-16 $-157.00 External Withdrawal VADER 800-619-2943 - 8006192943 210109 433170 1 direct_match
9 2025-10-17 $-157.00 External Withdrawal VADER 800-619-2943 - 8006192943 210109 433170 1 direct_match
10 2025-10-20 $-157.00 External Withdrawal VADER 800-619-2943 - 8006192943 210109 433170 1 direct_match
11 2025-10-21 $-157.00 External Withdrawal VADER 800-619-2943 - 8006192943 210109 433170 1 direct_match
12 2025-10-22 $-157.00 External Withdrawal VADER 800-619-2943 - 8006192943 210109 433170 1 direct_match
13 2025-10-23 $-157.00 External Withdrawal VADER 800-619-2943 - 8006192943 210109 433170 1 direct_match
14 2025-10-24 $-157.00 External Withdrawal VADER 800-619-2943 - 8006192943 210109 433170 1 direct_match
15 2025-10-27 $-157.00 External Withdrawal VADER 800-619-2943 - 8006192943 210109 433170 1 direct_match
16 2025-10-28 $-157.00 External Withdrawal VADER 800-619-2943 - 8006192943 210109 433170 1 direct_match
17 2025-10-29 $-157.00 External Withdrawal VADER 800-619-2943 - 8006192943 210109 433170 1 direct_match
18 2025-10-30 $-157.00 External Withdrawal VADER 800-619-2943 - 8006192943 210109 433170 1 direct_match
19 2025-10-31 $-157.00 External Withdrawal VADER 800-619-2943 - 8006192943 210109 433170 1 direct_match
Total $-2,826.00 19 transactions