Funding Details
ID: 208779
Funder Information
- Funder Name
- VADER SERVICING
- Date Funded
- 2025-06-09
- Amount Funded
- $4,652.00
- Financing Type
- Cash Advance
- Renewal
- No
- Created At
- 2026-01-30 21:58:28
- Modified At
- 2026-01-30 21:58:28
- Occurrence Count
- 1 times
- Analytics Sources
- 307876
Account Information
- Account Name
- Rabbit Towing Inc
- Account ID
001Nt00000UYzJCIA1- Industry
- Automotive Towing
- Location
- Isanti, MN
Payment Details
- Term (Days)
- 80
- Payment Frequency
- Daily
- Daily Payment
- $81.05
- Actual Payment
- $81.05 (Daily)
- First Payment
- 2025-06-10
- Last Payment
- 2025-06-30
- Transaction Count
- 14
- Transaction Amount
- $-1,134.70
- First Bank Statement
- 2025-03-01
- Last Bank Statement
- 2025-06-30
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 (15)
| # | Date | Amount | Description | Analytics Sources | Occurrences | Match Reason |
|---|---|---|---|---|---|---|
| 1 | 2025-06-09 | $4,652.00 | WT Seq454341 Vader Servicing, LLC, D /Org=Vader Servicing, LLC Srf# Gw00000077017378 Trn#250609454341 Rfb# 272458 | 307876 | 1 | funding_deposit |
| 2 | 2025-06-10 | $-81.05 | < Business to Business ACH Debit - Vader Servicing Vader SD9119 000000011954385 Rabbit Towing Inc | 307876 | 1 | direct_match |
| 3 | 2025-06-11 | $-81.05 | < Business to Business ACH Debit - Vader Servicing Vader SD9119 000000011960736 Rabbit Towing Inc | 307876 | 1 | direct_match |
| 4 | 2025-06-12 | $-81.05 | < Business to Business ACH Debit - Vader Servicing Vader SD9119 000000011967121 Rabbit Towing Inc | 307876 | 1 | direct_match |
| 5 | 2025-06-13 | $-81.05 | < Business to Business ACH Debit - Vader Servicing Vader SD9119 000000011973654 Rabbit Towing Inc | 307876 | 1 | direct_match |
| 6 | 2025-06-16 | $-81.05 | < Business to Business ACH Debit - Vader Servicing Vader SD9119 000000011980026 Rabbit Towing Inc | 307876 | 1 | direct_match |
| 7 | 2025-06-17 | $-81.05 | < Business to Business ACH Debit - Vader Servicing Vader SD9119 000000011986424 Rabbit Towing Inc | 307876 | 1 | direct_match |
| 8 | 2025-06-18 | $-81.05 | < Business to Business ACH Debit - Vader Servicing Vader SD9119 000000011992862 Rabbit Towing Inc | 307876 | 1 | direct_match |
| 9 | 2025-06-20 | $-81.05 | < Business to Business ACH Debit - Vader Servicing Vader SD9119 000000012002197 Rabbit Towing Inc | 307876 | 1 | direct_match |
| 10 | 2025-06-23 | $-81.05 | < Business to Business ACH Debit - Vader Servicing Vader SD9119 000000012008702 Rabbit Towing Inc | 307876 | 1 | direct_match |
| 11 | 2025-06-24 | $-81.05 | < Business to Business ACH Debit - Vader Servicing Vader SD9119 000000012015203 Rabbit Towing Inc | 307876 | 1 | direct_match |
| 12 | 2025-06-25 | $-81.05 | < Business to Business ACH Debit - Vader Servicing Vader SD9119 000000012021756 Rabbit Towing Inc | 307876 | 1 | direct_match |
| 13 | 2025-06-26 | $-81.05 | < Business to Business ACH Debit - Vader Servicing Vader SD9119 000000012028261 Rabbit Towing Inc | 307876 | 1 | direct_match |
| 14 | 2025-06-27 | $-81.05 | < Business to Business ACH Debit - Vader Servicing Vader SD9119 000000012034927 Rabbit Towing Inc | 307876 | 1 | direct_match |
| 15 | 2025-06-30 | $-81.05 | < Business to Business ACH Debit - Vader Servicing Vader SD9119 000000012041443 Rabbit Towing Inc | 307876 | 1 | direct_match |
| Total | $-1,134.70 | 15 transactions | ||||