Funder Information
Funder Name
VADER
Date Funded
2025-08-25
Amount Funded
$14,275.00
Financing Type
Cash Advance
Renewal
No
Created At
2026-01-30 15:46:02
Modified At
2026-01-30 15:46:02
Occurrence Count
1 times
Analytics Sources
378561
Account Information
Account Name
Faithful Cleaning Blasting and Coatings Corp
Account ID
001Nt000003ka0MIAQ
Industry
Lumber
Location
Newport News, VA
Payment Details
Term (Days)
95
Payment Frequency
Daily
Daily Payment
$210.00
Actual Payment
$210.00 (Daily)
First Payment
2025-08-26
Last Payment
2025-08-29
Transaction Count
4
Transaction Amount
$-840.00
First Bank Statement
2025-05-01
Last Bank Statement
2025-08-31
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 (5)
# Date Amount Description Analytics Sources Occurrences Match Reason
1 2025-08-25 $14,275.00 08/25/25 DEPOSIT WIRE 0000132240 378561 1 funding_deposit
2 2025-08-26 $-210.00 08/26/25 WITHDRAWAL ACH VADER TYPE: 8006192943 ID: RPP2855677 CO: VADER 378561 1 direct_match
3 2025-08-27 $-210.00 08/27/25 WITHDRAWAL ACH VADER TYPE: 8006192943 ID: RPP2855677 CO: VADER 378561 1 direct_match
4 2025-08-28 $-210.00 08/28/25 WITHDRAWAL ACH VADER TYPE: 8006192943 ID: RPP2855677 CO: VADER 378561 1 direct_match
5 2025-08-29 $-210.00 08/29/25 WITHDRAWAL ACH VADER TYPE: 8006192943 ID: RPP2855677 CO: VADER 378561 1 direct_match
Total $-840.00 5 transactions