Funding Details
ID: 104909
Funder Information
- Funder Name
- LENDR
- Date Funded
- 2024-03-19
- Amount Funded
- $32,900.00
- Financing Type
- Cash Advance
- Renewal
- No
- Created At
- 2026-01-30 16:42:13
- Modified At
- 2026-01-30 16:42:13
- Occurrence Count
- 1 times
- Analytics Sources
- 29375
Account Information
- Account Name
- Arrow Door & Glass LLC
- Account ID
001Nt00000CSpK4IAL- Industry
- SPECIALTY CONTRACTOR
- Location
- Buffalo, NY
Payment Details
- Term (Days)
- 213
- Payment Frequency
- Weekly
- Daily Payment
- $215.80
- Actual Payment
- $215.80 (Weekly)
- First Payment
- 2024-03-20
- Last Payment
- 2024-04-24
- Transaction Count
- 6
- Transaction Amount
- $-6,474.00
- First Bank Statement
- 2024-01-01
- Last Bank Statement
- 2024-04-30
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 (7)
| # | Date | Amount | Description | Analytics Sources | Occurrences | Match Reason |
|---|---|---|---|---|---|---|
| 1 | 2024-03-19 | $32,900.00 | Direct Deposit, Lendr Venturesdbcash Disb | 29375 | 1 | funding_deposit |
| 2 | 2024-03-20 | $-1,079.00 | Payment to LENDR | 29375 | 1 | direct_match |
| 3 | 2024-03-27 | $-1,079.00 | Payment to LENDR | 29375 | 1 | direct_match |
| 4 | 2024-04-03 | $-1,079.00 | Payment to LENDR | 29375 | 1 | direct_match |
| 5 | 2024-04-10 | $-1,079.00 | Payment to LENDR | 29375 | 1 | direct_match |
| 6 | 2024-04-17 | $-1,079.00 | Payment to LENDR | 29375 | 1 | direct_match |
| 7 | 2024-04-24 | $-1,079.00 | Payment to LENDR | 29375 | 1 | direct_match |
| Total | $-6,474.00 | 7 transactions | ||||