Funding Details
ID: 2722
Funder Information
- Funder Name
- VADER
- Date Funded
- 2025-04-17
- Amount Funded
- $12,885.60
- Financing Type
- Cash Advance
- Renewal
-
Yes - Renewal
Previous: Funding #2720
Renewal detected: New funding on 2025-04-17 occurred 3 days after previous funding's last payment on 2025-04-14 - Created At
- 2026-01-28 21:05:48
- Modified At
- 2026-01-30 14:01:21
- Occurrence Count
- 3 times
- Analytics Sources
- 240779
Account Information
- Account Name
- Muffler Man LLC
- Account ID
0014z00001hNgSCAA0- Industry
- Automotive Repair
- Location
- Macon, MO
Payment Details
- Term (Days)
- 84
- Payment Frequency
- Daily
- Daily Payment
- $175.00
- Actual Payment
- $175.00 (Daily)
- First Payment
- 2025-04-17
- Last Payment
- 2025-04-24
- Transaction Count
- 5
- Transaction Amount
- $-953.58
- First Bank Statement
- 2025-01-01
- Last Bank Statement
- 2025-04-30
Analysis
- Factor Rate
- 0.0740
- Payoff Status
- paid_off_rtr
- Expected Payoff
- 2025-08-13
- Full Visibility
- partial
- Payment Variance
-
Consistent payments
Note: Restructure status is based on withdrawals, not payment variance
Transactions (6)
| # | Date | Amount | Description | Analytics Sources | Occurrences | Match Reason |
|---|---|---|---|---|---|---|
| 1 | 2025-04-17 | $-214.29 | AD 04-14-25 DEP-MERCH BNKCD NSD / DEPOSIT 291471021487357 | 240779 | 3 | direct_match |
| 2 | 2025-04-17 | $12,885.60 | AW 04-11-25 W/D-VADER / 8006192943 122043481926807 | 240779 | 3 | funding_deposit |
| 3 | 2025-04-18 | $-214.29 | AW 04-15-25 W/D-VADER / 8006192943 122043481986521 | 240779 | 3 | direct_match |
| 4 | 2025-04-21 | $-175.00 | AW 04-17-25 W/D-VADER / 8006192943 122043482037984 | 240779 | 3 | direct_match |
| 5 | 2025-04-23 | $-175.00 | AW 04-18-25 W/D-VADER / 8006192943 122043482065057 | 240779 | 3 | direct_match |
| 6 | 2025-04-24 | $-175.00 | AW 04-21-25 W/D-VADER / 8006192943 122043482094812 | 240779 | 3 | direct_match |
| Total | $-953.58 | 6 transactions | ||||