Funding Details
ID: 105103
Funder Information
- Funder Name
- LENDR
- Date Funded
- 2024-04-18
- Amount Funded
- $18,330.00
- Financing Type
- Cash Advance
- Renewal
- No
- Created At
- 2026-01-30 16:42:51
- Modified At
- 2026-01-30 16:42:51
- Occurrence Count
- 1 times
- Analytics Sources
- 30468
Account Information
- Account Name
- Estefania Beauty Studio Corp
- Account ID
001Nt00000CX0TmIAL- Industry
- Hair/Nail/Skin Care
- Location
- Coral Springs, FL
Payment Details
- Term (Days)
- 213
- Payment Frequency
- Daily
- Daily Payment
- $120.00
- Actual Payment
- $120.00 (Daily)
- First Payment
- 2024-04-19
- Last Payment
- 2024-04-30
- Transaction Count
- 45
- Transaction Amount
- $-5,400.00
- 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 (50)
| # | Date | Amount | Description | Analytics Sources | Occurrences | Match Reason |
|---|---|---|---|---|---|---|
| 1 | 2024-04-18 | $18,330.00 | WT 2024041800004551 Fifth Third Bank /Org=Lendr Online LLC Srf# 2024041800004551 Trn#240418066399 Rfb# 2024041800004551 | 30468 | 1 | funding_deposit |
| 2 | 2024-04-19 | $-120.00 | Payment to LENDR | 30468 | 1 | direct_match |
| 3 | 2024-04-22 | $-120.00 | Payment to LENDR | 30468 | 1 | direct_match |
| 4 | 2024-04-23 | $-120.00 | Payment to LENDR | 30468 | 1 | direct_match |
| 5 | 2024-04-24 | $-120.00 | Payment to LENDR | 30468 | 1 | direct_match |
| 6 | 2024-04-25 | $-120.00 | Payment to LENDR | 30468 | 1 | direct_match |
| 7 | 2024-04-26 | $-120.00 | Payment to LENDR | 30468 | 1 | direct_match |
| 8 | 2024-04-29 | $-120.00 | Payment to LENDR | 30468 | 1 | direct_match |
| 9 | 2024-04-30 | $-120.00 | Payment to LENDR | 30468 | 1 | direct_match |
| 10 | 2024-05-01 | $-120.00 | Payment to LENDR | 70646 | 1 | direct_match |
| 11 | 2024-05-02 | $120.00 | Zelle From Juan Bruzual on 05/02 Ref # Bacoldau3G1G Peluqueria | 70646 | 1 | direct_match |
| 12 | 2024-05-03 | $-120.00 | Payment to LENDR | 70646 | 1 | direct_match |
| 13 | 2024-05-06 | $-120.00 | Payment to LENDR | 70646 | 1 | direct_match |
| 14 | 2024-05-07 | $-120.00 | Payment to LENDR | 70646 | 1 | direct_match |
| 15 | 2024-05-08 | $-120.00 | Payment to LENDR | 70646 | 1 | direct_match |
| 16 | 2024-05-09 | $-120.00 | Payment to LENDR | 70646 | 1 | direct_match |
| 17 | 2024-05-10 | $-120.00 | Payment to LENDR | 70646 | 1 | direct_match |
| 18 | 2024-05-13 | $-120.00 | Payment to LENDR | 70646 | 1 | direct_match |
| 19 | 2024-05-14 | $-120.00 | Payment to LENDR | 70646 | 1 | direct_match |
| 20 | 2024-05-15 | $-120.00 | Payment to LENDR | 70646 | 1 | direct_match |
| 21 | 2024-05-16 | $-120.00 | Payment to LENDR | 70646 | 1 | direct_match |
| 22 | 2024-05-17 | $-120.00 | Payment to LENDR | 70646 | 1 | direct_match |
| 23 | 2024-05-20 | $120.00 | Zelle From Heidy Casanova Gutierrez on 05/18 Ref # Backqs5Auddz | 70646 | 1 | direct_match |
| 24 | 2024-05-21 | $-120.00 | Payment to LENDR | 70646 | 1 | direct_match |
| 25 | 2024-05-22 | $-120.00 | Zelle to Irmari on 05/22 Ref #Rp0S8R9Jgd | 70646 | 1 | direct_match |
| 26 | 2024-05-23 | $-120.00 | Payment to LENDR | 70646 | 1 | direct_match |
| 27 | 2024-05-24 | $-120.00 | Payment to LENDR | 70646 | 1 | direct_match |
| 28 | 2024-05-28 | $-120.00 | Payment to LENDR | 70646 | 1 | direct_match |
| 29 | 2024-05-29 | $-120.00 | Payment to LENDR | 70646 | 1 | direct_match |
| 30 | 2024-05-30 | $120.00 | Zelle From Elianna Figueira on 05/30 Ref # Jpm99Ahvapkl | 70646 | 1 | direct_match |
| 31 | 2024-05-31 | $-120.00 | Payment to LENDR | 70646 | 1 | direct_match |
| 32 | 2024-06-03 | $-120.00 | Payment to LENDR | 70646 | 1 | direct_match |
| 33 | 2024-06-04 | $-120.00 | Payment to LENDR | 70646 | 1 | direct_match |
| 34 | 2024-06-05 | $-120.00 | Payment to LENDR | 70646 | 1 | direct_match |
| 35 | 2024-06-06 | $-120.00 | Payment to LENDR | 70646 | 1 | direct_match |
| 36 | 2024-06-07 | $-120.00 | Payment to LENDR | 70646 | 1 | direct_match |
| 37 | 2024-06-10 | $-120.00 | Payment to LENDR | 70646 | 1 | direct_match |
| 38 | 2024-06-11 | $-120.00 | Payment to LENDR | 70646 | 1 | direct_match |
| 39 | 2024-06-12 | $120.00 | Zelle From Finecleaningservicesinc . on 06/12 Ref # Rgn0IN8Vvdde | 70646 | 1 | direct_match |
| 40 | 2024-06-13 | $-120.00 | Payment to LENDR | 70646 | 1 | direct_match |
| 41 | 2024-06-14 | $-120.00 | Payment to LENDR | 70646 | 1 | direct_match |
| 42 | 2024-06-17 | $-120.00 | Payment to LENDR | 70646 | 1 | direct_match |
| 43 | 2024-06-18 | $-120.00 | Payment to LENDR | 70646 | 1 | direct_match |
| 44 | 2024-06-20 | $-120.00 | Payment to LENDR | 70646 | 1 | direct_match |
| 45 | 2024-06-21 | $-120.00 | Payment to LENDR | 70646 | 1 | direct_match |
| 46 | 2024-06-24 | $-120.00 | Payment to LENDR | 70646 | 1 | direct_match |
| 47 | 2024-06-25 | $-120.00 | Payment to LENDR | 70646 | 1 | direct_match |
| 48 | 2024-06-26 | $-120.00 | Payment to LENDR | 70646 | 1 | direct_match |
| 49 | 2024-06-27 | $-120.00 | Payment to LENDR | 70646 | 1 | direct_match |
| 50 | 2024-06-28 | $-120.00 | Payment to LENDR | 70646 | 1 | direct_match |
| Total | $-5,400.00 | 50 transactions | ||||