Funding Details
ID: 107637
Funder Information
- Funder Name
- LENDISTRY
- Date Funded
- 2025-01-14
- Amount Funded
- $147,300.00
- Financing Type
- Cash Advance
- Renewal
- No
- Created At
- 2026-01-30 16:50:41
- Modified At
- 2026-01-30 16:50:41
- Occurrence Count
- 1 times
- Analytics Sources
- 225197
Account Information
- Account Name
- Edge90, LLC
- Account ID
001Nt00000DOymjIAD- Industry
- Education
- Location
- Beaver Falls, PA
Payment Details
- Term (Days)
- 2092
- Payment Frequency
- Monthly
- Daily Payment
- $98.55
- Actual Payment
- $98.55 (Monthly)
- First Payment
- 2025-02-04
- Last Payment
- 2025-03-04
- Transaction Count
- 5
- Transaction Amount
- $-10,839.64
- First Bank Statement
- 2025-01-01
- Last Bank Statement
- 2025-03-31
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 (6)
| # | Date | Amount | Description | Analytics Sources | Occurrences | Match Reason |
|---|---|---|---|---|---|---|
| 1 | 2025-01-14 | $147,300.00 | Corporate ACH Corp Pay Lendistry Sblc 00025014005794771 | 225197 | 1 | funding_deposit |
| 2 | 2025-02-04 | $-2,168.00 | Payment to LENDISTRY | 225197 | 1 | direct_match |
| 3 | 2025-02-04 | $-2,167.88 | Payment to LENDISTRY | 227798 | 1 | direct_match |
| 4 | 2025-03-04 | $-2,168.00 | Payment to LENDISTRY | 225197 | 1 | direct_match |
| 5 | 2025-03-04 | $-2,167.88 | Payment to LENDISTRY | 227798 | 1 | direct_match |
| 6 | 2025-04-02 | $-2,167.88 | Corporate ACH Payments Lendistry Sblc 0002581 00025091012869335 | 238979 | 1 | direct_match |
| Total | $-10,839.64 | 6 transactions | ||||