Funding Details
ID: 99242
Funder Information
- Funder Name
- VADER
- Date Funded
- 2025-05-21
- Amount Funded
- $4,652.00
- Financing Type
- Cash Advance
- Renewal
- No
- Created At
- 2026-01-30 16:23:54
- Modified At
- 2026-01-30 16:23:54
- Occurrence Count
- 1 times
- Analytics Sources
- 268558
Account Information
- Account Name
- Tajah LLC
- Account ID
001Nt00000A8T7AIAV- Industry
- Restaurant
- Location
- San Antonio, TX
Payment Details
- Term (Days)
- 84
- Payment Frequency
- Daily
- Daily Payment
- $77.00
- Actual Payment
- $77.00 (Daily)
- First Payment
- 2025-05-22
- Last Payment
- 2025-05-30
- Transaction Count
- 6
- Transaction Amount
- $-462.00
- First Bank Statement
- 2025-03-01
- Last Bank Statement
- 2025-05-31
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 (7)
| # | Date | Amount | Description | Analytics Sources | Occurrences | Match Reason |
|---|---|---|---|---|---|---|
| 1 | 2025-05-21 | $4,652.00 | Domestic Incoming Wire Incoming Wire / 86324212 | 268558 | 1 | funding_deposit |
| 2 | 2025-05-22 | $-77.00 | ACH W / D VADER 800-619-2943 - 8006192943 198534 | 268558 | 1 | direct_match |
| 3 | 2025-05-23 | $-77.00 | ACH W / D VADER 800-619-2943 - 8006192943 198534 | 268558 | 1 | direct_match |
| 4 | 2025-05-27 | $-77.00 | ACH W / D VADER 800-619-2943 - 8006192943 198534 | 268558 | 1 | direct_match |
| 5 | 2025-05-28 | $-77.00 | ACH W / D VADER 800-619-2943 - 8006192943 198534 | 268558 | 1 | direct_match |
| 6 | 2025-05-29 | $-77.00 | ACH W / D VADER 800-619-2943 - 8006192943 198534 | 268558 | 1 | direct_match |
| 7 | 2025-05-30 | $-77.00 | ACH W / D VADER 800-619-2943 - 8006192943 198534 | 268558 | 1 | direct_match |
| Total | $-462.00 | 7 transactions | ||||