Funding Details
ID: 4919
Funder Information
- Funder Name
- VADER
- Date Funded
- 2025-07-10
- Amount Funded
- $14,275.00
- Financing Type
- Cash Advance
- Renewal
- No
- Created At
- 2026-01-28 21:30:53
- Modified At
- 2026-01-30 15:15:48
- Occurrence Count
- 3 times
- Analytics Sources
- 390563
Account Information
- Account Name
- Focus Laser Marketing LLC
- Account ID
0016000001HksUqAAJ- Industry
- Medical Supplies
- Location
- Charlotte, NC
Payment Details
- Term (Days)
- 100
- Payment Frequency
- Daily
- Daily Payment
- $199.09
- Actual Payment
- $199.09 (Daily)
- First Payment
- 2025-07-11
- Last Payment
- 2025-08-19
- Transaction Count
- 28
- Transaction Amount
- $-5,574.52
- First Bank Statement
- 2025-07-01
- Last Bank Statement
- 2025-08-29
Analysis
- Factor Rate
- 0.3905
- Payoff Status
- active
- Expected Payoff
- 2025-11-27
- Full Visibility
- partial
- Payment Variance
-
Consistent payments
Note: Restructure status is based on withdrawals, not payment variance
Transactions (29)
| # | Date | Amount | Description | Analytics Sources | Occurrences | Match Reason |
|---|---|---|---|---|---|---|
| 1 | 2025-07-10 | $14,275.00 | INCOMING WIRE TRANSFER WIRE REF# 20250710-00012130 | 390563 | 3 | funding_deposit |
| 2 | 2025-07-11 | $-199.09 | ACH CORP DEBIT 8006192943 VADER FOCUS LASER MARKETING CUSTOMER ID 202387 | 390563 | 3 | direct_match |
| 3 | 2025-07-14 | $-199.09 | ACH CORP DEBIT 8006192943 VADER FOCUS LASER MARKETING CUSTOMER ID 202387 | 390563 | 3 | direct_match |
| 4 | 2025-07-15 | $-199.09 | ACH CORP DEBIT 8006192943 VADER FOCUS LASER MARKETING CUSTOMER ID 202387 | 390563 | 3 | direct_match |
| 5 | 2025-07-16 | $-199.09 | ACH CORP DEBIT 8006192943 VADER FOCUS LASER MARKETING CUSTOMER ID 202387 | 390563 | 3 | direct_match |
| 6 | 2025-07-17 | $-199.09 | ACH CORP DEBIT 8006192943 VADER FOCUS LASER MARKETING CUSTOMER ID 202387 | 390563 | 3 | direct_match |
| 7 | 2025-07-18 | $-199.09 | ACH CORP DEBIT 8006192943 VADER FOCUS LASER MARKETING CUSTOMER ID 202387 | 390563 | 3 | direct_match |
| 8 | 2025-07-21 | $-199.09 | ACH CORP DEBIT 8006192943 VADER FOCUS LASER MARKETING CUSTOMER ID 202387 | 390563 | 3 | direct_match |
| 9 | 2025-07-22 | $-199.09 | ACH CORP DEBIT 8006192943 VADER FOCUS LASER MARKETING CUSTOMER ID 202387 | 390563 | 3 | direct_match |
| 10 | 2025-07-23 | $-199.09 | ACH CORP DEBIT 8006192943 VADER FOCUS LASER MARKETING CUSTOMER ID 202387 | 390563 | 3 | direct_match |
| 11 | 2025-07-24 | $-199.09 | ACH CORP DEBIT 8006192943 VADER FOCUS LASER MARKETING CUSTOMER ID 202387 | 390563 | 3 | direct_match |
| 12 | 2025-07-25 | $-199.09 | ACH CORP DEBIT 8006192943 VADER FOCUS LASER MARKETING CUSTOMER ID 202387 | 390563 | 3 | direct_match |
| 13 | 2025-07-28 | $-199.09 | ACH CORP DEBIT 8006192943 VADER FOCUS LASER MARKETING CUSTOMER ID 202387 | 390563 | 3 | direct_match |
| 14 | 2025-07-29 | $-199.09 | ACH CORP DEBIT 8006192943 VADER FOCUS LASER MARKETING CUSTOMER ID 202387 | 390563 | 3 | direct_match |
| 15 | 2025-07-30 | $-199.09 | ACH CORP DEBIT 8006192943 VADER FOCUS LASER MARKETING CUSTOMER ID 202387 | 390563 | 3 | direct_match |
| 16 | 2025-07-31 | $-199.09 | ACH CORP DEBIT 8006192943 VADER FOCUS LASER MARKETING CUSTOMER ID 202387 | 390563 | 3 | direct_match |
| 17 | 2025-08-01 | $-199.09 | ACH CORP DEBIT 8006192943 VADER FOCUS LASER MARKETING CUSTOMER ID 202387 | 390563 | 3 | direct_match |
| 18 | 2025-08-04 | $-199.09 | ACH CORP DEBIT 8006192943 VADER FOCUS LASER MARKETING CUSTOMER ID 202387 | 390563 | 3 | direct_match |
| 19 | 2025-08-05 | $-199.09 | ACH CORP DEBIT 8006192943 VADER FOCUS LASER MARKETING CUSTOMER ID 202387 | 390563 | 3 | direct_match |
| 20 | 2025-08-06 | $-199.09 | ACH CORP DEBIT 8006192943 VADER FOCUS LASER MARKETING CUSTOMER ID 202387 | 390563 | 3 | direct_match |
| 21 | 2025-08-07 | $-199.09 | ACH CORP DEBIT 8006192943 VADER FOCUS LASER MARKETING CUSTOMER ID 202387 | 390563 | 3 | direct_match |
| 22 | 2025-08-08 | $-199.09 | ACH CORP DEBIT 8006192943 VADER FOCUS LASER MARKETING CUSTOMER ID 202387 | 390563 | 3 | direct_match |
| 23 | 2025-08-11 | $-199.09 | ACH CORP DEBIT 8006192943 VADER FOCUS LASER MARKETING CUSTOMER ID 202387 | 390563 | 3 | direct_match |
| 24 | 2025-08-12 | $-199.09 | ACH CORP DEBIT 8006192943 VADER FOCUS LASER MARKETING CUSTOMER ID 202387 | 390563 | 3 | direct_match |
| 25 | 2025-08-13 | $-199.09 | ACH CORP DEBIT 8006192943 VADER FOCUS LASER MARKETING CUSTOMER ID 202387 | 390563 | 3 | direct_match |
| 26 | 2025-08-14 | $-199.09 | ACH CORP DEBIT 8006192943 VADER FOCUS LASER MARKETING CUSTOMER ID 202387 | 390563 | 3 | direct_match |
| 27 | 2025-08-15 | $-199.09 | ACH CORP DEBIT 8006192943 VADER FOCUS LASER MARKETING CUSTOMER ID 202387 | 390563 | 3 | direct_match |
| 28 | 2025-08-18 | $-199.09 | ACH CORP DEBIT 8006192943 VADER FOCUS LASER MARKETING CUSTOMER ID 202387 | 390563 | 3 | direct_match |
| 29 | 2025-08-19 | $-199.09 | ACH CORP DEBIT 8006192943 VADER FOCUS LASER MARKETING CUSTOMER ID 202387 | 390563 | 3 | direct_match |
| Total | $-5,574.52 | 29 transactions | ||||