Funding Details
ID: 104950
Funder Information
- Funder Name
- LENDR
- Date Funded
- 2024-11-20
- Amount Funded
- $20,069.48
- Financing Type
- Cash Advance
- Renewal
-
Yes - Renewal
Renewal detected: 61 transactions from 2024-08-01 to 2024-08-01 found before funding date 2024-11-20 - Created At
- 2026-01-30 16:42:21
- Modified At
- 2026-01-30 16:42:21
- Occurrence Count
- 1 times
- Analytics Sources
- 153160
Account Information
- Account Name
- KCC Drain Services LLC
- Account ID
001Nt00000CTKVuIAP- Industry
- Plumbing
- Location
- Philadelphia, PA
Payment Details
- Term (Days)
- 130
- Payment Frequency
- Daily
- Daily Payment
- $216.00
- Actual Payment
- $216.00 (Daily)
- First Payment
- 2024-11-22
- Last Payment
- 2024-11-29
- Transaction Count
- 5
- Transaction Amount
- $-1,235.00
- First Bank Statement
- 2024-08-01
- Last Bank Statement
- 2024-11-29
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 (6)
| # | Date | Amount | Description | Analytics Sources | Occurrences | Match Reason |
|---|---|---|---|---|---|---|
| 1 | 2024-11-20 | $20,069.48 | Fedwire Credit Via: Fifth Third Bank/042000314 B/O: Lendr Online LLC Chicago IL 60654-3736 US Ref: Chase Nyc/Ctr/Bnf=Kcc Drain Services LLC Bensalem PA 19020-4912 US/Ac- 000000005683 Rfb=Ann0241120013522 B Bi=/Chgs/USD0,00/ Imad: 1120D2B74A1C003944 Trn: 1112691325Ff | 153160 | 1 | funding_deposit |
| 2 | 2024-11-22 | $-247.00 | Payment to LENDR | 153160 | 1 | direct_match |
| 3 | 2024-11-25 | $-247.00 | Payment to LENDR | 153160 | 1 | direct_match |
| 4 | 2024-11-26 | $-247.00 | Payment to LENDR | 153160 | 1 | direct_match |
| 5 | 2024-11-27 | $-247.00 | Payment to LENDR | 153160 | 1 | direct_match |
| 6 | 2024-11-29 | $-247.00 | Payment to LENDR | 153160 | 2 | direct_match |
| Total | $-1,235.00 | 6 transactions | ||||