Funder Information
Funder Name
VADER SERVICING
Date Funded
2025-07-28
Amount Funded
$1,748.00
Financing Type
Cash Advance
Renewal
No
Created At
2026-01-30 14:00:18
Modified At
2026-01-30 14:00:18
Occurrence Count
1 times
Analytics Sources
349257
Account Information
Account Name
Dishman Enterprises LLC
Account ID
0014z00001hMbMeAAK
Industry
Restaurant
Location
Arlington, TX
Payment Details
Term (Days)
32
Payment Frequency
Daily
Daily Payment
$74.25
Actual Payment
$74.25 (Daily)
First Payment
2025-07-29
Last Payment
2025-07-31
Transaction Count
3
Transaction Amount
$-222.75
First Bank Statement
2025-06-02
Last Bank Statement
2025-07-31
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 (4)
# Date Amount Description Analytics Sources Occurrences Match Reason
1 2025-07-28 $1,748.00 WIRE-IN VADER SERVICING, LLC 349257 1 funding_deposit
2 2025-07-29 $-74.25 EBF DEBIT Vader Servicing CCD DISHMAN ENTERPRISES LL 349257 1 direct_match
3 2025-07-30 $-74.25 EBF DEBIT Vader Servicing CCD DISHMAN ENTERPRISES LL 349257 1 direct_match
4 2025-07-31 $-74.25 EBF DEBIT Vader Servicing CCD DISHMAN ENTERPRISES LL 349257 1 direct_match
Total $-222.75 4 transactions