Funding Details
ID: 10740
Funder Information
- Funder Name
- LENDR
- Date Funded
- 2024-12-09
- Amount Funded
- $21,410.00
- Financing Type
- Cash Advance
- Renewal
- No
- Created At
- 2026-01-28 22:37:57
- Modified At
- 2026-01-30 18:16:45
- Occurrence Count
- 3 times
- Analytics Sources
- 184076
Account Information
- Account Name
- MAYRA CLEANING SERVICES ENTITY
- Account ID
001Nt00000Ks0abIAB- Industry
- Janitorial
- Location
- CAPE CORAL, FL
Payment Details
- Term (Days)
- 164
- Payment Frequency
- Daily
- Daily Payment
- $182.00
- Actual Payment
- $182.00 (Daily)
- First Payment
- 2024-12-10
- Last Payment
- 2025-01-31
- Transaction Count
- 35
- Transaction Amount
- $-6,370.00
- First Bank Statement
- 2024-11-01
- Last Bank Statement
- 2025-01-31
Analysis
- Factor Rate
- 0.2975
- Payoff Status
- active
- Expected Payoff
- 2025-07-25
- Full Visibility
- partial
- Payment Variance
-
Consistent payments
Note: Restructure status is based on withdrawals, not payment variance
Transactions (36)
| # | Date | Amount | Description | Analytics Sources | Occurrences | Match Reason |
|---|---|---|---|---|---|---|
| 1 | 2024-12-09 | $21,410.00 | WT 2024120900006949 Fifth Third Bank /Org=Lendr Online LLC Srf# 2024120900006949 Trn#241209115050 Rfb# 2024120900006949 | 184076 | 3 | funding_deposit |
| 2 | 2024-12-10 | $-182.00 | Payment to LENDR | 184076 | 3 | direct_match |
| 3 | 2024-12-11 | $-182.00 | Payment to LENDR | 184076 | 3 | direct_match |
| 4 | 2024-12-12 | $-182.00 | Payment to LENDR | 184076 | 3 | direct_match |
| 5 | 2024-12-13 | $-182.00 | Payment to LENDR | 184076 | 3 | direct_match |
| 6 | 2024-12-16 | $-182.00 | Payment to LENDR | 184076 | 3 | direct_match |
| 7 | 2024-12-17 | $-182.00 | Payment to LENDR | 184076 | 3 | direct_match |
| 8 | 2024-12-18 | $-182.00 | Payment to LENDR | 184076 | 3 | direct_match |
| 9 | 2024-12-19 | $-182.00 | Payment to LENDR | 184076 | 3 | direct_match |
| 10 | 2024-12-20 | $-182.00 | Payment to LENDR | 184076 | 3 | direct_match |
| 11 | 2024-12-23 | $-182.00 | Payment to LENDR | 184076 | 3 | direct_match |
| 12 | 2024-12-24 | $-182.00 | Payment to LENDR | 184076 | 3 | direct_match |
| 13 | 2024-12-26 | $-182.00 | Payment to LENDR | 184076 | 6 | direct_match |
| 14 | 2024-12-30 | $-182.00 | Payment to LENDR | 184076 | 3 | direct_match |
| 15 | 2024-12-31 | $-182.00 | Payment to LENDR | 184076 | 3 | direct_match |
| 16 | 2025-01-02 | $-182.00 | Payment to LENDR | 184076 | 9 | direct_match |
| 17 | 2025-01-03 | $-182.00 | Payment to LENDR | 184076 | 3 | direct_match |
| 18 | 2025-01-06 | $-182.00 | Payment to LENDR | 184076 | 3 | direct_match |
| 19 | 2025-01-07 | $-182.00 | Payment to LENDR | 184076 | 3 | direct_match |
| 20 | 2025-01-08 | $-182.00 | Payment to LENDR | 184076 | 3 | direct_match |
| 21 | 2025-01-09 | $-182.00 | Payment to LENDR | 184076 | 3 | direct_match |
| 22 | 2025-01-10 | $-182.00 | Payment to LENDR | 184076 | 3 | direct_match |
| 23 | 2025-01-13 | $-182.00 | Payment to LENDR | 184076 | 3 | direct_match |
| 24 | 2025-01-14 | $-182.00 | Payment to LENDR | 184076 | 3 | direct_match |
| 25 | 2025-01-15 | $-182.00 | Payment to LENDR | 184076 | 3 | direct_match |
| 26 | 2025-01-16 | $-182.00 | Payment to LENDR | 184076 | 3 | direct_match |
| 27 | 2025-01-17 | $-182.00 | Payment to LENDR | 184076 | 3 | direct_match |
| 28 | 2025-01-21 | $-182.00 | Payment to LENDR | 184076 | 6 | direct_match |
| 29 | 2025-01-22 | $-182.00 | Payment to LENDR | 184076 | 3 | direct_match |
| 30 | 2025-01-23 | $-182.00 | Payment to LENDR | 184076 | 3 | direct_match |
| 31 | 2025-01-24 | $-182.00 | Payment to LENDR | 184076 | 3 | direct_match |
| 32 | 2025-01-27 | $-182.00 | Payment to LENDR | 184076 | 3 | direct_match |
| 33 | 2025-01-28 | $-182.00 | Payment to LENDR | 184076 | 3 | direct_match |
| 34 | 2025-01-29 | $-182.00 | Payment to LENDR | 184076 | 3 | direct_match |
| 35 | 2025-01-30 | $-182.00 | Payment to LENDR | 184076 | 3 | direct_match |
| 36 | 2025-01-31 | $-182.00 | Payment to LENDR | 184076 | 3 | direct_match |
| Total | $-6,370.00 | 36 transactions | ||||