Funding Details
ID: 197421
Funder Information
- Funder Name
- VADER SERVICING
- Date Funded
- 2025-04-16
- Amount Funded
- $5,653.14
- Financing Type
- Cash Advance
- Renewal
-
Yes - Renewal
Previous: Funding #197420
Renewal detected: New funding on 2025-04-16 occurred 1 days after previous funding's last payment on 2025-04-15 - 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)
- 30
- Payment Frequency
- Daily
- Daily Payment
- $258.33
- Actual Payment
- $258.33 (Daily)
- First Payment
- 2025-04-16
- Last Payment
- 2025-05-30
- Transaction Count
- 32
- Transaction Amount
- $-8,266.56
- 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 (33)
| # | Date | Amount | Description | Analytics Sources | Occurrences | Match Reason |
|---|---|---|---|---|---|---|
| 1 | 2025-04-16 | $-258.33 | < Business to Business ACH Debit - Vader Servicing Vader SD9119 000000011717596 S&M Carwash LLC | 266488 | 1 | direct_match |
| 2 | 2025-04-16 | $5,653.14 | WT Seq452296 Vader Servicing, LLC, D /Org=Vader Servicing, LLC Srf# Gw00000075841989 Trn#250416452296 Rfb# 266291 | 266488 | 1 | funding_deposit |
| 3 | 2025-04-17 | $-258.33 | < Business to Business ACH Debit - Vader Servicing Vader SD9119 000000011723924 S&M Carwash LLC | 266488 | 1 | direct_match |
| 4 | 2025-04-18 | $-258.33 | < Business to Business ACH Debit - Vader Servicing Vader SD9119 000000011730039 S&M Carwash LLC | 266488 | 1 | direct_match |
| 5 | 2025-04-21 | $-258.33 | < Business to Business ACH Debit - Vader Servicing Vader SD9119 000000011736035 S&M Carwash LLC | 266488 | 1 | direct_match |
| 6 | 2025-04-22 | $-258.33 | < Business to Business ACH Debit - Vader Servicing Vader SD9119 000000011742011 S&M Carwash LLC | 266488 | 1 | direct_match |
| 7 | 2025-04-23 | $-258.33 | < Business to Business ACH Debit - Vader Servicing Vader SD9119 000000011747949 S&M Carwash LLC | 266488 | 1 | direct_match |
| 8 | 2025-04-24 | $-258.33 | < Business to Business ACH Debit - Vader Servicing Vader SD9119 000000011753938 S&M Carwash LLC | 266488 | 1 | direct_match |
| 9 | 2025-04-25 | $-258.33 | < Business to Business ACH Debit - Vader Servicing Vader SD9119 000000011760047 S&M Carwash LLC | 266488 | 1 | direct_match |
| 10 | 2025-04-28 | $-258.33 | < Business to Business ACH Debit - Vader Servicing Vader SD9119 000000011766036 S&M Carwash LLC | 266488 | 1 | direct_match |
| 11 | 2025-04-29 | $-258.33 | < Business to Business ACH Debit - Vader Servicing Vader SD9119 000000011772117 S&M Carwash LLC | 266488 | 1 | direct_match |
| 12 | 2025-04-30 | $-258.33 | < Business to Business ACH Debit - Vader Servicing Vader SD9119 000000011778175 S&M Carwash LLC | 266488 | 1 | direct_match |
| 13 | 2025-05-01 | $-258.33 | < Business to Business ACH Debit - Vader Servicing Vader SD9119 000000011784212 S&M Carwash LLC | 266488 | 1 | direct_match |
| 14 | 2025-05-02 | $-258.33 | < Business to Business ACH Debit - Vader Servicing Vader SD9119 000000011790337 S&M Carwash LLC | 266488 | 1 | direct_match |
| 15 | 2025-05-05 | $-258.33 | < Business to Business ACH Debit - Vader Servicing Vader SD9119 000000011796343 S&M Carwash LLC | 266488 | 1 | direct_match |
| 16 | 2025-05-06 | $-258.33 | < Business to Business ACH Debit - Vader Servicing Vader SD9119 000000011802396 S&M Carwash LLC | 266488 | 1 | direct_match |
| 17 | 2025-05-07 | $-258.33 | < Business to Business ACH Debit - Vader Servicing Vader SD9119 000000011808394 S&M Carwash LLC | 266488 | 1 | direct_match |
| 18 | 2025-05-08 | $-258.33 | < Business to Business ACH Debit - Vader Servicing Vader SD9119 000000011814478 S&M Carwash LLC | 266488 | 1 | direct_match |
| 19 | 2025-05-09 | $-258.33 | < Business to Business ACH Debit - Vader Servicing Vader SD9119 000000011820670 S&M Carwash LLC | 266488 | 1 | direct_match |
| 20 | 2025-05-12 | $-258.33 | < Business to Business ACH Debit - Vader Servicing Vader SD9119 000000011826774 S&M Carwash LLC | 266488 | 1 | direct_match |
| 21 | 2025-05-13 | $-258.33 | < Business to Business ACH Debit - Vader Servicing Vader SD9119 000000011832903 S&M Carwash LLC | 266488 | 1 | direct_match |
| 22 | 2025-05-14 | $-258.33 | < Business to Business ACH Debit - Vader Servicing Vader SD9119 000000011838988 S&M Carwash LLC | 266488 | 1 | direct_match |
| 23 | 2025-05-15 | $-258.33 | < Business to Business ACH Debit - Vader Servicing Vader SD9119 000000011845080 S&M Carwash LLC | 266488 | 1 | direct_match |
| 24 | 2025-05-16 | $-258.33 | < Business to Business ACH Debit - Vader Servicing Vader SD9119 000000011851323 S&M Carwash LLC | 266488 | 1 | direct_match |
| 25 | 2025-05-19 | $-258.33 | < Business to Business ACH Debit - Vader Servicing Vader SD9119 000000011857418 S&M Carwash LLC | 266488 | 1 | direct_match |
| 26 | 2025-05-20 | $-258.33 | < Business to Business ACH Debit - Vader Servicing Vader SD9119 000000011863553 S&M Carwash LLC | 266488 | 1 | direct_match |
| 27 | 2025-05-21 | $-258.33 | < Business to Business ACH Debit - Vader Servicing Vader SD9119 000000011869647 S&M Carwash LLC | 266488 | 1 | direct_match |
| 28 | 2025-05-22 | $-258.33 | < Business to Business ACH Debit - Vader Servicing Vader SD9119 000000011875770 S&M Carwash LLC | 266488 | 1 | direct_match |
| 29 | 2025-05-23 | $-258.33 | < Business to Business ACH Debit - Vader Servicing Vader SD9119 000000011882067 S&M Carwash LLC | 266488 | 1 | direct_match |
| 30 | 2025-05-27 | $-258.33 | < Business to Business ACH Debit - Vader Servicing Vader SD9119 000000011890804 S&M Carwash LLC | 266488 | 1 | direct_match |
| 31 | 2025-05-28 | $-258.33 | < Business to Business ACH Debit - Vader Servicing Vader SD9119 000000011896964 S&M Carwash LLC | 266488 | 1 | direct_match |
| 32 | 2025-05-29 | $-258.33 | < Business to Business ACH Debit - Vader Servicing Vader SD9119 000000011903121 S&M Carwash LLC | 266488 | 1 | direct_match |
| 33 | 2025-05-30 | $-258.33 | < Business to Business ACH Debit - Vader Servicing Vader SD9119 000000011909419 S&M Carwash LLC | 266488 | 1 | direct_match |
| Total | $-8,266.56 | 33 transactions | ||||