Funding Details
ID: 2719
Funder Information
- Funder Name
- VADER
- Date Funded
- 2025-03-05
- Amount Funded
- $1,708.28
- Financing Type
- Cash Advance
- Renewal
-
Yes - Renewal
Previous: Funding #2718
Renewal detected: New funding on 2025-03-05 occurred 2 days after previous funding's last payment on 2025-03-03 - Created At
- 2026-01-28 21:05:48
- Modified At
- 2026-01-30 14:01:19
- Occurrence Count
- 3 times
- Analytics Sources
- 222877
Account Information
- Account Name
- Muffler Man LLC
- Account ID
0014z00001hNgSCAA0- Industry
- Automotive Repair
- Location
- Macon, MO
Payment Details
- Term (Days)
- 66
- Payment Frequency
- Weekly
- Daily Payment
- $42.80
- Actual Payment
- $42.80 (Weekly)
- First Payment
- 2025-03-06
- Last Payment
- 2025-03-17
- Transaction Count
- 12
- Transaction Amount
- $-2,429.92
- First Bank Statement
- 2025-01-01
- Last Bank Statement
- 2025-03-31
Analysis
- Factor Rate
- 1.4224
- Payoff Status
- paid_off_rtr
- Expected Payoff
- 2025-06-05
- Full Visibility
- partial
- Payment Variance
-
Consistent payments
Note: Restructure status is based on withdrawals, not payment variance
Transactions (13)
| # | Date | Amount | Description | Analytics Sources | Occurrences | Match Reason |
|---|---|---|---|---|---|---|
| 1 | 2025-03-05 | $1,708.28 | AW 03-03-25 W/D-VADER / 8006192943 122043481158525 | 222877 | 3 | funding_deposit |
| 2 | 2025-03-06 | $-179.38 | AW 02-28-25 W/D-VADER / 8006192943 122043481126890 | 240779 | 3 | direct_match |
| 3 | 2025-03-06 | $-179.00 | Payment to VADER | 222877 | 3 | direct_match |
| 4 | 2025-03-07 | $-214.29 | AW W / D - VADER / 8006192943 122043481262806 | 240779 | 3 | direct_match |
| 5 | 2025-03-07 | $-214.00 | Payment to VADER | 222877 | 3 | direct_match |
| 6 | 2025-03-10 | $-214.29 | AW W / D - VADER / 8006192943 122043481294218 | 240779 | 3 | direct_match |
| 7 | 2025-03-10 | $-214.00 | Payment to VADER | 222877 | 3 | direct_match |
| 8 | 2025-03-11 | $-214.29 | AW W D - VADER 8006192943 122043481319019 | 240779 | 3 | direct_match |
| 9 | 2025-03-11 | $-214.00 | Payment to VADER | 222877 | 3 | direct_match |
| 10 | 2025-03-12 | $-214.29 | AW 03-07-25 W/D-VADER / 8006192943 122043481262806 | 240779 | 3 | direct_match |
| 11 | 2025-03-12 | $-214.00 | Payment to VADER | 222877 | 3 | direct_match |
| 12 | 2025-03-17 | $-179.38 | AW 03-12-25 W/D-VADER / 8006192943 122043481344203 | 240779 | 3 | direct_match |
| 13 | 2025-03-17 | $-179.00 | Payment to VADER | 222877 | 3 | direct_match |
| Total | $-2,429.92 | 13 transactions | ||||