Funding Details
ID: 203874
Funder Information
- Funder Name
- VADER SERVICING
- Date Funded
- 2025-07-24
- Amount Funded
- $14,275.00
- Financing Type
- Cash Advance
- Renewal
- No
- Created At
- 2026-01-30 21:43:35
- Modified At
- 2026-01-30 21:43:35
- Occurrence Count
- 1 times
- Analytics Sources
- 369866
Account Information
- Account Name
- Re Digital
- Account ID
001Nt00000TmKBuIAN- Industry
- Internet and Website Services
- Location
- Reno, NV
Payment Details
- Term (Days)
- 96
- Payment Frequency
- Daily
- Daily Payment
- $207.27
- Actual Payment
- $207.27 (Daily)
- First Payment
- 2025-07-25
- Last Payment
- 2025-08-27
- Transaction Count
- 21
- Transaction Amount
- $-4,352.67
- First Bank Statement
- 2025-05-01
- Last Bank Statement
- 2025-08-27
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 (22)
| # | Date | Amount | Description | Analytics Sources | Occurrences | Match Reason |
|---|---|---|---|---|---|---|
| 1 | 2025-07-24 | $14,275.00 | WT Seq451705 Vader Servicing, LLC, D /Org=Vader Servicing, LLC Srf# Gw00000077982499 Trn#250724451705 Rfb# 278198 | 369866 | 1 | funding_deposit |
| 2 | 2025-07-25 | $-207.27 | < Business to Business ACH Debit - Vader Servicing Ebf Debit 000000012166260 Re Digital LLC | 369866 | 1 | direct_match |
| 3 | 2025-07-28 | $-207.27 | < Business to Business ACH Debit - Vader Servicing Ebf Debit 000000012173120 Re Digital LLC | 369866 | 1 | direct_match |
| 4 | 2025-07-30 | $-207.27 | BUSINESS BUSINESS ACH Vader Servicing EBF DEBIT 00000001 2186991 RE DIGITAL LLC | 369866 | 1 | direct_match |
| 5 | 2025-07-31 | $-207.27 | BUSINESS BUSINESS ACH Vader Servicing EBF DEBIT 00000001 2193915 RE DIGITAL LLC | 369866 | 1 | direct_match |
| 6 | 2025-08-01 | $-207.27 | BUSINESS BUSINESS ACH Vader Servicing EBF DEBIT 00000001 | 369866 | 1 | direct_match |
| 7 | 2025-08-04 | $-207.27 | BUSINESS TO BUSINESS ACH Vader Servicing EBF DEBIT 00000001 2207908 RE DIGITAL LLC | 369866 | 1 | direct_match |
| 8 | 2025-08-05 | $-207.27 | BUSINESS BUSINESS ACH Vader Servicing EBF DEBIT 00000001 2214855 RE DIGITAL LLC | 369866 | 1 | direct_match |
| 9 | 2025-08-06 | $-207.27 | BUSINESS BUSINESS ACH Vader Servicing EBF DEBIT 00000001 2221866 RE DIGITAL LLC | 369866 | 1 | direct_match |
| 10 | 2025-08-11 | $-207.27 | BUSINESS TO BUSINESS ACH Vader Servicing EBF DEBIT 00000001 2243198 RE DIGITAL LLC | 369866 | 1 | direct_match |
| 11 | 2025-08-12 | $-207.27 | BUSINESS BUSINESS ACH Vader Servicing EBF DEBIT 00000001 | 369866 | 1 | direct_match |
| 12 | 2025-08-13 | $-207.27 | DIGITAL BUSINESS BUSINESS ACH Vader Servicing EBF DEBIT 00000001 2257511 RE DIGITAL LLC | 369866 | 1 | direct_match |
| 13 | 2025-08-14 | $-207.27 | BUSINESS BUSINESS ACH Vader Servicing EBF DEBIT 00000001 2264715 RE DIGITAL LLC | 369866 | 1 | direct_match |
| 14 | 2025-08-15 | $-207.27 | BUSINESS BUSINESS ACH Vader Servicing EBF DEBIT 00000001 2272062 RE DIGITAL LLC | 369866 | 1 | direct_match |
| 15 | 2025-08-18 | $-207.27 | BUSINESS TO BUSINESS ACH Vader Servicing EBF DEBIT 00000001 2279287 RE DIGITAL LLC | 369866 | 1 | direct_match |
| 16 | 2025-08-19 | $-207.27 | BUSINESS BUSINESS ACH Vader Servicing EBF DEBIT 00000001 2286569 RE DIGITAL LLC | 369866 | 1 | direct_match |
| 17 | 2025-08-20 | $-207.27 | BUSINESS BUSINESS ACH Vader Servicing EBF DEBIT 00000001 2293894 RE DIGITAL LLC | 369866 | 1 | direct_match |
| 18 | 2025-08-21 | $-207.27 | BUSINESS BUSINESS ACH Vader Servicing EBF DEBIT 00000001 2301176 RE DIGITAL LLC | 369866 | 1 | direct_match |
| 19 | 2025-08-22 | $-207.27 | BUSINESS BUSINESS ACH Vader Servicing EBF DEBIT 00000001 2308611 RE DIGITAL LLC | 369866 | 1 | direct_match |
| 20 | 2025-08-25 | $-207.27 | BUSINESS TO BUSINESS ACH Vader Servicing EBF DEBIT 00000001 2315868 RE DIGITAL LLC | 369866 | 1 | direct_match |
| 21 | 2025-08-26 | $-207.27 | BUSINESS TO BUSINESS ACH Vader Servicing EBF DEBIT 00000001 2323181 RE DIGITAL LLC | 369866 | 1 | direct_match |
| 22 | 2025-08-27 | $-207.27 | BUSINESS BUSINESS ACH Vader Servicing EBF DEBIT 00000001 2330593 RE DIGITAL LLC | 369866 | 1 | direct_match |
| Total | $-4,352.67 | 22 transactions | ||||