Funding Details
ID: 2720
Funder Information
- Funder Name
- VADER
- Date Funded
- 2025-03-21
- Amount Funded
- $1,496.60
- Financing Type
- Cash Advance
- Renewal
-
Yes - Renewal
Previous: Funding #2719
Renewal detected: New funding on 2025-03-21 occurred 4 days after previous funding's last payment on 2025-03-17 - 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)
- 48
- Payment Frequency
- Weekly
- Daily Payment
- $42.80
- Actual Payment
- $42.80 (Weekly)
- First Payment
- 2025-03-25
- Last Payment
- 2025-03-31
- Transaction Count
- 16
- Transaction Amount
- $-3,392.57
- First Bank Statement
- 2025-01-01
- Last Bank Statement
- 2025-03-31
Analysis
- Factor Rate
- 2.2669
- Payoff Status
- paid_off_rtr
- Expected Payoff
- 2025-05-28
- Full Visibility
- partial
- Payment Variance
-
Consistent payments
Note: Restructure status is based on withdrawals, not payment variance
Transactions (17)
| # | Date | Amount | Description | Analytics Sources | Occurrences | Match Reason |
|---|---|---|---|---|---|---|
| 1 | 2025-03-21 | $1,496.60 | AW 03-17-25 W/D-VADER / 8006192943 122043481427088 | 222877 | 3 | funding_deposit |
| 2 | 2025-03-25 | $-214.29 | AW 03-19-25 W/D-VADER / 8006192943 122043481476170 | 240779 | 3 | direct_match |
| 3 | 2025-03-25 | $-214.00 | Payment to VADER | 222877 | 3 | direct_match |
| 4 | 2025-03-26 | $-214.29 | AW 03-20-25 W/D-VADER / 8006192943 122043481500359 | 240779 | 3 | direct_match |
| 5 | 2025-03-26 | $-214.00 | Payment to VADER | 222877 | 3 | direct_match |
| 6 | 2025-03-27 | $-214.29 | AW 03-24-25 W/D-VADER / 8006192943 122043481559580 | 240779 | 3 | direct_match |
| 7 | 2025-03-27 | $-214.00 | Payment to VADER | 222877 | 3 | direct_match |
| 8 | 2025-03-31 | $-214.29 | AW 03-26-25 W/D-VADER / 8006192943 122043481611562 | 240779 | 3 | direct_match |
| 9 | 2025-03-31 | $-214.00 | Payment to VADER | 222877 | 3 | direct_match |
| 10 | 2025-04-02 | $-214.29 | AW 04-02-25 04-01-25 W / D - VADER / 8006192943 | 240779 | 3 | direct_match |
| 11 | 2025-04-03 | $-214.29 | AW 04-03-25 04-02-25 W / D - VADER / 8006192943 | 240779 | 3 | direct_match |
| 12 | 2025-04-04 | $-214.29 | AW 04-04-25 04-03-25 W / D - VADER / 8006192943 | 240779 | 3 | direct_match |
| 13 | 2025-04-07 | $-214.29 | AW 04-07-25 04-07-25 W / D - VADER / 8006192943 | 240779 | 3 | direct_match |
| 14 | 2025-04-07 | $-179.38 | AW 04-02-25 W/D-VADER / 8006192943 122043481743335 | 263292 | 3 | direct_match |
| 15 | 2025-04-09 | $-214.29 | AW W D - VADER 8006192943 122043481876925 | 240779 | 3 | direct_match |
| 16 | 2025-04-10 | $-214.29 | AW W / D - VADER / 8006192943 122043481900905 | 240779 | 3 | direct_match |
| 17 | 2025-04-14 | $-214.29 | AW 04-09-25 W/D-VADER / 8006192943 122043481876925 | 240779 | 3 | direct_match |
| Total | $-3,392.57 | 17 transactions | ||||