Funder Information
Funder Name
VADER
Date Funded
2025-02-21
Amount Funded
$13,275.00
Financing Type
Cash Advance
Renewal
No
Created At
2026-01-30 16:22:56
Modified At
2026-01-30 16:22:56
Occurrence Count
1 times
Analytics Sources
202247
Account Information
Account Name
Interweb Marketing LLC
Account ID
001Nt000009whkNIAQ
Industry
Service Industry
Location
Pasadena, CA
Payment Details
Term (Days)
77
Payment Frequency
Daily
Daily Payment
$240.00
Actual Payment
$240.00 (Daily)
First Payment
2025-02-24
Last Payment
2025-03-06
Transaction Count
7
Transaction Amount
$-1,680.00
First Bank Statement
2024-12-01
Last Bank Statement
2025-03-06
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 (10)
# Date Amount Description Analytics Sources Occurrences Match Reason
1 2025-02-21 $13,275.00 WIRE TYPE : WIRE IN DATE : 250221 C TIME : 1234 ET TRN : 2025022100403945 ... 202247 1 funding_deposit
2 2025-02-24 $-240.00 Payment to VADER 202247 1 direct_match
3 2025-02-25 $-240.00 Payment to VADER 202247 1 direct_match
4 2025-02-26 $-240.00 Payment to VADER 202247 1 direct_match
5 2025-02-27 $240.00 Online Banking transfer from CHK 7322 Confirmation# 4664395789 202247 1 direct_match
6 2025-02-28 $240.00 Online Banking transfer from CHK 7322 Confirmation# 4971926894 202247 1 direct_match
7 2025-03-03 $-240.00 Payment to VADER 202247 1 direct_match
8 2025-03-04 $-240.00 Payment to VADER 202247 1 direct_match
9 2025-03-05 $-240.00 Payment to VADER 202247 1 direct_match
10 2025-03-06 $-240.00 Payment to VADER 202247 1 direct_match
Total $-1,680.00 10 transactions