Funding Details

ID: 244460

Funder Information
Funder Name
VADER
Date Funded
2025-10-06
Amount Funded
$5,652.00
Financing Type
Cash Advance
Renewal
No
Created At
2026-01-30 23:45:01
Modified At
2026-01-30 23:45:01
Occurrence Count
1 times
Analytics Sources
433845
Account Information
Account Name
CITYBOYGRILL
Account ID
001Nt00000cRl8JIAS
Industry
Restaurant
Location
Columbia, SC
Payment Details
Term (Days)
87
Payment Frequency
Daily
Daily Payment
$90.00
Actual Payment
$90.00 (Daily)
First Payment
2025-10-07
Last Payment
2025-10-31
Transaction Count
34
Transaction Amount
$-3,060.00
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 (35)
# Date Amount Description Analytics Sources Occurrences Match Reason
1 2025-10-06 $5,652.00 bank wire deposit 433845 1 funding_deposit
2 2025-10-07 $-90.00 paid to - vader 8006192943 chk 12204348 433845 1 direct_match
3 2025-10-08 $-90.00 paid to - vader 8006192943 chk 12204348 433845 1 direct_match
4 2025-10-09 $-90.00 paid to - vader 8006192943 chk 12204348 433845 1 direct_match
5 2025-10-10 $-90.00 paid to - vader 8006192943 chk 12204348 433845 1 direct_match
6 2025-10-14 $-90.00 paid to - vader 8006192943 chk 12204348 433845 1 direct_match
7 2025-10-15 $-90.00 paid to - vader 8006192943 chk 12204348 433845 1 direct_match
8 2025-10-16 $-90.00 paid to - vader 8006192943 chk 12204348 433845 1 direct_match
9 2025-10-17 $-90.00 paid to - vader 8006192943 chk 12204348 433845 1 direct_match
10 2025-10-20 $-90.00 paid to - vader 8006192943 chk 12204348 433845 1 direct_match
11 2025-10-21 $-90.00 paid to - vader 8006192943 chk 12204348 433845 1 direct_match
12 2025-10-22 $-90.00 paid to - vader 8006192943 chk 12204348 433845 1 direct_match
13 2025-10-23 $-90.00 paid to - vader 8006192943 chk 12204348 433845 1 direct_match
14 2025-10-24 $-90.00 paid to - vader 8006192943 chk 12204348 433845 1 direct_match
15 2025-10-27 $-90.00 paid to - vader 8006192943 chk 12204348 433845 1 direct_match
16 2025-10-28 $-90.00 paid to - vader 8006192943 chk 12204348 433845 1 direct_match
17 2025-10-29 $-90.00 paid to - vader 8006192943 chk 12204348 433845 1 direct_match
18 2025-10-30 $-90.00 paid to - vader 8006192943 chk 12204348 433845 1 direct_match
19 2025-10-31 $-90.00 paid to - vader 8006192943 chk 12204348 433845 1 direct_match
20 2025-11-03 $-90.00 paid to - vader 8006192943 chk 12204348 463570 1 direct_match
21 2025-11-04 $-90.00 paid to - vader 8006192943 chk 12204348 463570 1 direct_match
22 2025-11-05 $-90.00 paid to - vader 8006192943 chk 12204348 463570 1 direct_match
23 2025-11-06 $-90.00 paid to - vader 8006192943 chk 12204348 463570 1 direct_match
24 2025-11-07 $-90.00 paid to - vader 8006192943 chk 12204348 463570 1 direct_match
25 2025-11-12 $-90.00 paid to - vader 8006192943 chk 12204348 463570 1 direct_match
26 2025-11-13 $-90.00 paid to - vader 8006192943 chk 12204348 463570 1 direct_match
27 2025-11-14 $-90.00 paid to - vader 8006192943 chk 12204348 463570 1 direct_match
28 2025-11-17 $-90.00 paid to - vader 8006192943 chk 12204348 463570 1 direct_match
29 2025-11-18 $-90.00 paid to - vader 8006192943 chk 12204348 463570 1 direct_match
30 2025-11-19 $-90.00 paid to - vader 8006192943 chk 12204348 463570 1 direct_match
31 2025-11-20 $-90.00 paid to - vader 8006192943 chk 12204348 463570 1 direct_match
32 2025-11-21 $-90.00 paid to - vader 8006192943 chk 12204348 463570 1 direct_match
33 2025-11-24 $-90.00 paid to - vader 8006192943 chk 12204348 463570 1 direct_match
34 2025-11-25 $-90.00 paid to - vader 8006192943 chk 12204348 463570 1 direct_match
35 2025-11-26 $-90.00 paid to - vader 8006192943 chk 12204348 463570 1 direct_match
Total $-3,060.00 35 transactions