Funding Details
ID: 197420
Funder Information
- Funder Name
- VADER SERVICING
- Date Funded
- 2025-01-17
- Amount Funded
- $14,275.00
- Financing Type
- Cash Advance
- Renewal
- No
- Created At
- 2026-01-30 21:24:16
- Modified At
- 2026-01-30 21:24:16
- Occurrence Count
- 1 times
- Analytics Sources
- 266488
Account Information
- Account Name
- S&M Carwash LLC
- Account ID
001Nt00000SvthCIAR- Industry
- MISCELLANEOUS SERVICES
- Location
- PEMBROKE PINES, FL
Payment Details
- Term (Days)
- 77
- Payment Frequency
- Daily
- Daily Payment
- $258.33
- Actual Payment
- $258.33 (Daily)
- First Payment
- 2025-01-21
- Last Payment
- 2025-04-15
- Transaction Count
- 44
- Transaction Amount
- $-11,366.52
- First Bank Statement
- 2025-01-01
- 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 (45)
| # | Date | Amount | Description | Analytics Sources | Occurrences | Match Reason |
|---|---|---|---|---|---|---|
| 1 | 2025-01-17 | $14,275.00 | WT Seq456164 Vader Servicing, LLC, D /Org=Vader Servicing, LLC Srf# Gw00000073650716 Trn#250117456164 Rfb# 257127 | 266488 | 1 | funding_deposit |
| 2 | 2025-01-21 | $-258.33 | < Business to Business ACH Debit - Vader Servicing Vader SD9119 000000011368398 S&M Carwash LLC | 266488 | 1 | direct_match |
| 3 | 2025-01-22 | $-258.33 | < Business to Business ACH Debit - Vader Servicing Vader SD9119 000000011374088 S&M Carwash LLC | 266488 | 1 | direct_match |
| 4 | 2025-01-23 | $-258.33 | < Business to Business ACH Debit - Vader Servicing Vader SD9119 000000011379768 S&M Carwash LLC | 266488 | 1 | direct_match |
| 5 | 2025-01-24 | $-258.33 | < Business to Business ACH Debit - Vader Servicing Vader SD9119 000000011385525 S&M Carwash LLC | 266488 | 1 | direct_match |
| 6 | 2025-01-27 | $-258.33 | < Business to Business ACH Debit - Vader Servicing Vader SD9119 000000011391085 S&M Carwash LLC | 266488 | 1 | direct_match |
| 7 | 2025-01-28 | $-258.33 | < Business to Business ACH Debit - Vader Servicing Vader SD9119 000000011396708 S&M Carwash LLC | 266488 | 1 | direct_match |
| 8 | 2025-01-29 | $-258.33 | < Business to Business ACH Debit - Vader Servicing Vader SD9119 000000011402321 S&M Carwash LLC | 266488 | 1 | direct_match |
| 9 | 2025-01-30 | $-258.33 | < Business to Business ACH Debit - Vader Servicing Vader SD9119 000000011407969 S&M Carwash LLC | 266488 | 1 | direct_match |
| 10 | 2025-01-31 | $-258.33 | < Business to Business ACH Debit - Vader Servicing Vader SD9119 000000011413707 S&M Carwash LLC | 266488 | 1 | direct_match |
| 11 | 2025-02-03 | $-258.33 | < Business to Business ACH Debit - Vader Servicing Vader SD9119 000000011419319 S&M Carwash LLC | 266488 | 1 | direct_match |
| 12 | 2025-02-04 | $-258.33 | < Business to Business ACH Debit - Vader Servicing Vader SD9119 000000011424983 S&M Carwash LLC | 266488 | 1 | direct_match |
| 13 | 2025-02-05 | $-258.33 | < Business to Business ACH Debit - Vader Servicing Vader SD9119 000000011430575 S&M Carwash LLC | 266488 | 1 | direct_match |
| 14 | 2025-02-06 | $-258.33 | < Business to Business ACH Debit - Vader Servicing Vader SD9119 000000011436164 S&M Carwash LLC | 266488 | 1 | direct_match |
| 15 | 2025-02-07 | $-258.33 | < Business to Business ACH Debit - Vader Servicing Vader SD9119 000000011441878 S&M Carwash LLC | 266488 | 1 | direct_match |
| 16 | 2025-02-10 | $-258.33 | < Business to Business ACH Debit - Vader Servicing Vader SD9119 000000011447457 S&M Carwash LLC | 266488 | 1 | direct_match |
| 17 | 2025-02-11 | $-258.33 | < Business to Business ACH Debit - Vader Servicing Vader SD9119 000000011453059 S&M Carwash LLC | 266488 | 1 | direct_match |
| 18 | 2025-02-12 | $-258.33 | < Business to Business ACH Debit - Vader Servicing Vader SD9119 000000011458648 S&M Carwash LLC | 266488 | 1 | direct_match |
| 19 | 2025-02-13 | $-258.33 | < Business to Business ACH Debit - Vader Servicing Vader SD9119 000000011464264 S&M Carwash LLC | 266488 | 1 | direct_match |
| 20 | 2025-02-14 | $-258.33 | < Business to Business ACH Debit - Vader Servicing Vader SD9119 000000011469987 S&M Carwash LLC | 266488 | 1 | direct_match |
| 21 | 2025-02-18 | $-258.33 | < Business to Business ACH Debit - Vader Servicing Vader SD9119 000000011477960 S&M Carwash LLC | 266488 | 1 | direct_match |
| 22 | 2025-02-19 | $-258.33 | < Business to Business ACH Debit - Vader Servicing Vader SD9119 000000011483598 S&M Carwash LLC | 266488 | 1 | direct_match |
| 23 | 2025-02-20 | $-258.33 | < Business to Business ACH Debit - Vader Servicing Vader SD9119 000000011489270 S&M Carwash LLC | 266488 | 1 | direct_match |
| 24 | 2025-02-21 | $-258.33 | < Business to Business ACH Debit - Vader Servicing Vader SD9119 000000011495040 S&M Carwash LLC | 266488 | 1 | direct_match |
| 25 | 2025-02-24 | $-258.33 | < Business to Business ACH Debit - Vader Servicing Vader SD9119 000000011500687 S&M Carwash LLC | 266488 | 1 | direct_match |
| 26 | 2025-02-25 | $-258.33 | < Business to Business ACH Debit - Vader Servicing Vader SD9119 000000011506323 S&M Carwash LLC | 266488 | 1 | direct_match |
| 27 | 2025-03-20 | $-258.33 | < Business to Business ACH Debit - Vader Servicing Vader SD9119 000000011604544 S&M Carwash LLC | 266488 | 1 | direct_match |
| 28 | 2025-03-21 | $-258.33 | < Business to Business ACH Debit - Vader Servicing Vader SD9119 000000011610517 S&M Carwash LLC | 266488 | 1 | direct_match |
| 29 | 2025-03-24 | $-258.33 | < Business to Business ACH Debit - Vader Servicing Vader SD9119 000000011616364 S&M Carwash LLC | 266488 | 1 | direct_match |
| 30 | 2025-03-25 | $-258.33 | < Business to Business ACH Debit - Vader Servicing Vader SD9119 000000011622203 S&M Carwash LLC | 266488 | 1 | direct_match |
| 31 | 2025-03-26 | $-258.33 | < Business to Business ACH Debit - Vader Servicing Vader SD9119 000000011628042 S&M Carwash LLC | 266488 | 1 | direct_match |
| 32 | 2025-03-27 | $-258.33 | < Business to Business ACH Debit - Vader Servicing Vader SD9119 000000011633936 S&M Carwash LLC | 266488 | 1 | direct_match |
| 33 | 2025-03-28 | $-258.33 | < Business to Business ACH Debit - Vader Servicing Vader SD9119 000000011639942 S&M Carwash LLC | 266488 | 1 | direct_match |
| 34 | 2025-03-31 | $-258.33 | < Business to Business ACH Debit - Vader Servicing Vader SD9119 000000011645857 S&M Carwash LLC | 266488 | 1 | direct_match |
| 35 | 2025-04-01 | $-258.33 | < Business to Business ACH Debit - Vader Servicing Vader SD9119 000000011651755 S&M Carwash LLC | 266488 | 1 | direct_match |
| 36 | 2025-04-02 | $-258.33 | < Business to Business ACH Debit - Vader Servicing Vader SD9119 000000011657631 S&M Carwash LLC | 266488 | 1 | direct_match |
| 37 | 2025-04-03 | $-258.33 | < Business to Business ACH Debit - Vader Servicing Vader SD9119 000000011663373 S&M Carwash LLC | 266488 | 1 | direct_match |
| 38 | 2025-04-04 | $-258.33 | < Business to Business ACH Debit - Vader Servicing Vader SD9119 000000011669395 S&M Carwash LLC | 266488 | 1 | direct_match |
| 39 | 2025-04-07 | $-258.33 | < Business to Business ACH Debit - Vader Servicing Vader SD9119 000000011675356 S&M Carwash LLC | 266488 | 1 | direct_match |
| 40 | 2025-04-08 | $-258.33 | < Business to Business ACH Debit - Vader Servicing Vader SD9119 000000011681338 S&M Carwash LLC | 266488 | 1 | direct_match |
| 41 | 2025-04-09 | $-258.33 | < Business to Business ACH Debit - Vader Servicing Vader SD9119 000000011687290 S&M Carwash LLC | 266488 | 1 | direct_match |
| 42 | 2025-04-10 | $-258.33 | < Business to Business ACH Debit - Vader Servicing Vader SD9119 000000011693328 S&M Carwash LLC | 266488 | 1 | direct_match |
| 43 | 2025-04-11 | $-258.33 | < Business to Business ACH Debit - Vader Servicing Vader SD9119 000000011699450 S&M Carwash LLC | 266488 | 1 | direct_match |
| 44 | 2025-04-14 | $-258.33 | < Business to Business ACH Debit - Vader Servicing Vader SD9119 000000011705503 S&M Carwash LLC | 266488 | 1 | direct_match |
| 45 | 2025-04-15 | $-258.33 | < Business to Business ACH Debit - Vader Servicing Vader SD9119 000000011711560 S&M Carwash LLC | 266488 | 1 | direct_match |
| Total | $-11,366.52 | 45 transactions | ||||