Funder Information
Funder Name
VADER SERVICING
Date Funded
2025-05-05
Amount Funded
$4,652.00
Financing Type
Cash Advance
Renewal
No
Created At
2026-01-30 14:00:19
Modified At
2026-01-30 14:00:19
Occurrence Count
1 times
Analytics Sources
357169
Account Information
Account Name
Dishman Enterprises LLC
Account ID
0014z00001hMbMeAAK
Industry
Restaurant
Location
Arlington, TX
Payment Details
Term (Days)
N/A
Payment Frequency
Daily
Daily Payment
$74.25
Actual Payment
$74.25 (Daily)
First Payment
2025-07-29
Last Payment
2025-07-31
Transaction Count
N/A
Transaction Amount
N/A
First Bank Statement
2025-04-01
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 (1)
# Date Amount Description Analytics Sources Occurrences Match Reason
1 2025-05-05 $4,652.00 WIRE-IN VADER SERVICING, LLC 357169 1 funding_deposit
Total $0.00 1 transaction