Funding Details
ID: 249228
Funder Information
- Funder Name
- VADER SERVICING
- Date Funded
- 2025-09-30
- Amount Funded
- $4,652.00
- Financing Type
- Cash Advance
- Renewal
- No
- Created At
- 2026-01-30 23:58:17
- Modified At
- 2026-01-30 23:58:17
- Occurrence Count
- 1 times
- Analytics Sources
- 450129
Account Information
- Account Name
- S.K.A MOBILE DETAILING LLC
- Account ID
001Nt00000dlbAlIAI- Industry
- Car Wash
- Location
- MIRAMAR, FL
Payment Details
- Term (Days)
- N/A
- Payment Frequency
- N/A
- Daily Payment
- N/A
- Actual Payment
- N/A
- First Payment
- 2025-10-24
- Last Payment
- 2025-10-24
- Transaction Count
- 1
- Transaction Amount
- $-270.48
- First Bank Statement
- 2025-08-01
- Last Bank Statement
- 2025-11-30
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 (2)
| # | Date | Amount | Description | Analytics Sources | Occurrences | Match Reason |
|---|---|---|---|---|---|---|
| 1 | 2025-09-30 | $4,652.00 | WIRE TYPE:WIRE IN DATE: 250930 TIME:1237 ET TRN:2025093000523358 SEQ:2025093000112533/622559 ORIG:VADER SERVICING, LLC ID:4673442216 SND BK:WEL LS FARGO BANK NA ID:0407 PMT DET:284196 | 450129 | 1 | funding_deposit |
| 2 | 2025-10-24 | $-270.48 | CHECKCARD 1023 VADER SERVICING L 8006644967 FL 55436875296292960829348 CKCD 8999 XXXXXXXXXXXX1616 XXXX XXXX XXXX 1616 | 450129 | 1 | direct_match |
| Total | $-270.48 | 2 transactions | ||||