Funding Details
ID: 190973
Funder Information
- Funder Name
- VADER SERVICING
- Date Funded
- 2025-03-07
- Amount Funded
- $7,052.00
- Financing Type
- Cash Advance
- Renewal
-
Yes - Renewal
Renewal detected: 16 transactions from 2025-02-03 to 2025-02-25 found before funding date 2025-03-07 - Created At
- 2026-01-30 21:04:33
- Modified At
- 2026-01-30 21:04:33
- Occurrence Count
- 1 times
- Analytics Sources
- 242513
Account Information
- Account Name
- BRAVE GUEDE BOTANICA
- Account ID
001Nt00000RwUnoIAF- Industry
- Retail
- Location
- MIAMI, FL
Payment Details
- Term (Days)
- 64
- Payment Frequency
- Daily
- Daily Payment
- $140.60
- Actual Payment
- $140.60 (Daily)
- First Payment
- 2025-03-10
- Last Payment
- 2025-04-30
- Transaction Count
- 38
- Transaction Amount
- $-5,342.80
- First Bank Statement
- 2025-02-01
- Last Bank Statement
- 2025-04-30
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 (39)
| # | Date | Amount | Description | Analytics Sources | Occurrences | Match Reason |
|---|---|---|---|---|---|---|
| 1 | 2025-03-07 | $7,052.00 | WT Seq451505 Vader Servicing, LLC, D /Org=Vader Servicing, LLC Srf# Gw00000074778484 Trn#250307451505 Rfb# 261849 | 242513 | 1 | funding_deposit |
| 2 | 2025-03-10 | $-140.60 | < Business to Business ACH Debit - Vader Servicing Vader SD9119 000000011557343 Marie Carmel Telemaque | 242513 | 1 | direct_match |
| 3 | 2025-03-11 | $-140.60 | < Business to Business ACH Debit - Vader Servicing Vader SD9119 000000011563138 Marie Carmel Telemaque | 242513 | 1 | direct_match |
| 4 | 2025-03-12 | $-140.60 | < Business to Business ACH Debit - Vader Servicing Vader SD9119 000000011568930 Marie Carmel Telemaque | 242513 | 1 | direct_match |
| 5 | 2025-03-13 | $-140.60 | < Business to Business ACH Debit - Vader Servicing Vader SD9119 000000011574745 Marie Carmel Telemaque | 242513 | 1 | direct_match |
| 6 | 2025-03-14 | $-140.60 | < Business to Business ACH Debit - Vader Servicing Vader SD9119 000000011580669 Marie Carmel Telemaque | 242513 | 1 | direct_match |
| 7 | 2025-03-17 | $-140.60 | < Business to Business ACH Debit - Vader Servicing Vader SD9119 000000011586472 Marie Carmel Telemaque | 242513 | 1 | direct_match |
| 8 | 2025-03-18 | $-140.60 | < Business to Business ACH Debit - Vader Servicing Vader SD9119 000000011592305 Marie Carmel Telemaque | 242513 | 1 | direct_match |
| 9 | 2025-03-19 | $-140.60 | < Business to Business ACH Debit - Vader Servicing Vader SD9119 000000011598098 Marie Carmel Telemaque | 242513 | 1 | direct_match |
| 10 | 2025-03-20 | $-140.60 | < Business to Business ACH Debit - Vader Servicing Vader SD9119 000000011603942 Marie Carmel Telemaque | 242513 | 1 | direct_match |
| 11 | 2025-03-21 | $-140.60 | < Business to Business ACH Debit - Vader Servicing Vader SD9119 000000011609912 Marie Carmel Telemaque | 242513 | 1 | direct_match |
| 12 | 2025-03-24 | $-140.60 | < Business to Business ACH Debit - Vader Servicing Vader SD9119 000000011615761 Marie Carmel Telemaque | 242513 | 1 | direct_match |
| 13 | 2025-03-25 | $-140.60 | < Business to Business ACH Debit - Vader Servicing Vader SD9119 000000011621625 Marie Carmel Telemaque | 242513 | 1 | direct_match |
| 14 | 2025-03-26 | $-140.60 | < Business to Business ACH Debit - Vader Servicing Vader SD9119 000000011627455 Marie Carmel Telemaque | 242513 | 1 | direct_match |
| 15 | 2025-03-27 | $-140.60 | < Business to Business ACH Debit - Vader Servicing Vader SD9119 000000011633350 Marie Carmel Telemaque | 242513 | 1 | direct_match |
| 16 | 2025-03-28 | $-140.60 | < Business to Business ACH Debit - Vader Servicing Vader SD9119 000000011639344 Marie Carmel Telemaque | 242513 | 1 | direct_match |
| 17 | 2025-03-31 | $-140.60 | < Business to Business ACH Debit - Vader Servicing Vader SD9119 000000011645257 Marie Carmel Telemaque | 242513 | 1 | direct_match |
| 18 | 2025-04-01 | $-140.60 | < Business to Business ACH Debit - Vader Servicing Vader SD9119 000000011651161 Marie Carmel Telemaque | 242513 | 1 | direct_match |
| 19 | 2025-04-02 | $-140.60 | < Business to Business ACH Debit - Vader Servicing Vader SD9119 000000011657044 Marie Carmel Telemaque | 242513 | 1 | direct_match |
| 20 | 2025-04-03 | $-140.60 | < Business to Business ACH Debit - Vader Servicing Vader SD9119 000000011662970 Marie Carmel Telemaque | 242513 | 1 | direct_match |
| 21 | 2025-04-04 | $-140.60 | < Business to Business ACH Debit - Vader Servicing Vader SD9119 000000011668982 Marie Carmel Telemaque | 242513 | 1 | direct_match |
| 22 | 2025-04-07 | $-140.60 | < Business to Business ACH Debit - Vader Servicing Vader SD9119 000000011674946 Marie Carmel Telemaque | 242513 | 1 | direct_match |
| 23 | 2025-04-08 | $-140.60 | < Business to Business ACH Debit - Vader Servicing Vader SD9119 000000011680941 Marie Carmel Telemaque | 242513 | 1 | direct_match |
| 24 | 2025-04-09 | $-140.60 | < Business to Business ACH Debit - Vader Servicing Vader SD9119 000000011686904 Marie Carmel Telemaque | 242513 | 1 | direct_match |
| 25 | 2025-04-10 | $-140.60 | < Business to Business ACH Debit - Vader Servicing Vader SD9119 000000011692946 Marie Carmel Telemaque | 242513 | 1 | direct_match |
| 26 | 2025-04-11 | $-140.60 | < Business to Business ACH Debit - Vader Servicing Vader SD9119 000000011699055 Marie Carmel Telemaque | 242513 | 1 | direct_match |
| 27 | 2025-04-14 | $-140.60 | < Business to Business ACH Debit - Vader Servicing Vader SD9119 000000011705120 Marie Carmel Telemaque | 242513 | 1 | direct_match |
| 28 | 2025-04-15 | $-140.60 | < Business to Business ACH Debit - Vader Servicing Vader SD9119 000000011711179 Marie Carmel Telemaque | 242513 | 1 | direct_match |
| 29 | 2025-04-16 | $-140.60 | < Business to Business ACH Debit - Vader Servicing Vader SD9119 000000011717219 Marie Carmel Telemaque | 242513 | 1 | direct_match |
| 30 | 2025-04-17 | $-140.60 | < Business to Business ACH Debit - Vader Servicing Vader SD9119 000000011723276 Marie Carmel Telemaque | 242513 | 1 | direct_match |
| 31 | 2025-04-18 | $-140.60 | < Business to Business ACH Debit - Vader Servicing Vader SD9119 000000011729376 Marie Carmel Telemaque | 242513 | 1 | direct_match |
| 32 | 2025-04-21 | $-140.60 | < Business to Business ACH Debit - Vader Servicing Vader SD9119 000000011735386 Marie Carmel Telemaque | 242513 | 1 | direct_match |
| 33 | 2025-04-22 | $-140.60 | < Business to Business ACH Debit - Vader Servicing Vader SD9119 000000011741368 Marie Carmel Telemaque | 242513 | 1 | direct_match |
| 34 | 2025-04-23 | $-140.60 | < Business to Business ACH Debit - Vader Servicing Vader SD9119 000000011747298 Marie Carmel Telemaque | 242513 | 1 | direct_match |
| 35 | 2025-04-24 | $-140.60 | < Business to Business ACH Debit - Vader Servicing Vader SD9119 000000011753293 Marie Carmel Telemaque | 242513 | 1 | direct_match |
| 36 | 2025-04-25 | $-140.60 | < Business to Business ACH Debit - Vader Servicing Vader SD9119 000000011759398 Marie Carmel Telemaque | 242513 | 1 | direct_match |
| 37 | 2025-04-28 | $-140.60 | < Business to Business ACH Debit - Vader Servicing Vader SD9119 000000011765395 Marie Carmel Telemaque | 242513 | 1 | direct_match |
| 38 | 2025-04-29 | $-140.60 | < Business to Business ACH Debit - Vader Servicing Vader SD9119 000000011771479 Marie Carmel Telemaque | 242513 | 1 | direct_match |
| 39 | 2025-04-30 | $-140.60 | < Business to Business ACH Debit - Vader Servicing Vader SD9119 000000011777530 Marie Carmel Telemaque | 242513 | 1 | direct_match |
| Total | $-5,342.80 | 39 transactions | ||||