Funding Details
ID: 56044
Funder Information
- Funder Name
- VADER
- Date Funded
- 2025-09-03
- Amount Funded
- $14,275.00
- Financing Type
- Cash Advance
- Renewal
- No
- Created At
- 2026-01-30 13:58:23
- Modified At
- 2026-01-30 13:58:23
- Occurrence Count
- 1 times
- Analytics Sources
- 415224
Account Information
- Account Name
- ChurchFansAndMore LLC
- Account ID
0014z00001gMueUAAS- Industry
- Graphic Design
- Location
- Orlando, FL
Payment Details
- Term (Days)
- 96
- Payment Frequency
- Daily
- Daily Payment
- $207.27
- Actual Payment
- $207.27 (Daily)
- First Payment
- 2025-09-04
- Last Payment
- 2025-09-30
- Transaction Count
- 19
- Transaction Amount
- $-3,938.13
- First Bank Statement
- 2025-07-01
- Last Bank Statement
- 2025-09-30
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 (20)
| # | Date | Amount | Description | Analytics Sources | Occurrences | Match Reason |
|---|---|---|---|---|---|---|
| 1 | 2025-09-03 | $14,275.00 | INCOMING WIRE TRANSFER WIRE REF # 20250903-00012698 | 415224 | 1 | funding_deposit |
| 2 | 2025-09-04 | $-207.27 | ACH CORP DEBIT 8006192943 VADER CHURCHFANSANDMORE LLC CUSTOMER ID 207228 | 415224 | 1 | direct_match |
| 3 | 2025-09-05 | $-207.27 | ACH CORP DEBIT 8006192943 VADER CHURCHFANSANDMORE LLC CUSTOMER ID 207228 | 415224 | 1 | direct_match |
| 4 | 2025-09-08 | $-207.27 | ACH CORP DEBIT 8006192943 VADER CHURCHFANSANDMORE LLC CUSTOMER ID 207228 | 415224 | 1 | direct_match |
| 5 | 2025-09-09 | $-207.27 | ACH CORP DEBIT 8006192943 VADER CHURCHFANSANDMORE LLC CUSTOMER ID 207228 | 415224 | 1 | direct_match |
| 6 | 2025-09-10 | $-207.27 | ACH CORP DEBIT 8006192943 VADER CHURCHFANSANDMORE LLC CUSTOMER ID 207228 | 415224 | 1 | direct_match |
| 7 | 2025-09-11 | $-207.27 | ACH CORP DEBIT 8006192943 VADER CHURCHFANSANDMORE LLC CUSTOMER ID 207228 | 415224 | 1 | direct_match |
| 8 | 2025-09-12 | $-207.27 | ACH CORP DEBIT 8006192943 VADER CHURCHFANSANDMORE LLC CUSTOMER ID 207228 | 415224 | 1 | direct_match |
| 9 | 2025-09-15 | $-207.27 | ACH CORP DEBIT 8006192943 VADER CHURCHFANSANDMORE LLC CUSTOMER ID 207228 | 415224 | 1 | direct_match |
| 10 | 2025-09-16 | $-207.27 | ACH CORP DEBIT 8006192943 VADER CHURCHFANSANDMORE LLC CUSTOMER ID 207228 | 415224 | 1 | direct_match |
| 11 | 2025-09-17 | $-207.27 | ACH CORP DEBIT 8006192943 VADER CHURCHFANSANDMORE LLC CUSTOMER ID 207228 | 415224 | 1 | direct_match |
| 12 | 2025-09-18 | $-207.27 | ACH CORP DEBIT 8006192943 VADER CHURCHFANSANDMORE LLC CUSTOMER ID 207228 | 415224 | 1 | direct_match |
| 13 | 2025-09-19 | $-207.27 | ACH CORP DEBIT 8006192943 VADER CHURCHFANSANDMORE LLC CUSTOMER ID 207228 | 415224 | 1 | direct_match |
| 14 | 2025-09-22 | $-207.27 | ACH CORP DEBIT 8006192943 VADER CHURCHFANSANDMORE LLC CUSTOMER ID 207228 | 415224 | 1 | direct_match |
| 15 | 2025-09-23 | $-207.27 | ACH CORP DEBIT 8006192943 VADER CHURCHFANSANDMORE LLC CUSTOMER ID 207228 | 415224 | 1 | direct_match |
| 16 | 2025-09-24 | $-207.27 | ACH CORP DEBIT 8006192943 VADER CHURCHFANSANDMORE LLC CUSTOMER ID 207228 | 415224 | 1 | direct_match |
| 17 | 2025-09-25 | $-207.27 | ACH CORP DEBIT 8006192943 VADER CHURCHFANSANDMORE LLC CUSTOMER ID 207228 | 415224 | 1 | direct_match |
| 18 | 2025-09-26 | $-207.27 | ACH CORP DEBIT 8006192943 VADER CHURCHFANSANDMORE LLC CUSTOMER ID 207228 | 415224 | 1 | direct_match |
| 19 | 2025-09-29 | $-207.27 | ACH CORP DEBIT 8006192943 VADER CHURCHFANSANDMORE LLC CUSTOMER ID 207228 | 415224 | 1 | direct_match |
| 20 | 2025-09-30 | $-207.27 | ACH CORP DEBIT 8006192943 VADER CHURCHFANSANDMORE LLC CUSTOMER ID 207228 | 415224 | 1 | direct_match |
| Total | $-3,938.13 | 20 transactions | ||||