Funding Details

ID: 120723

Funder Information
Funder Name
LENDR
Date Funded
2024-10-31
Amount Funded
$18,165.00
Financing Type
Cash Advance
Renewal
No
Created At
2026-01-30 17:30:21
Modified At
2026-01-30 17:30:21
Occurrence Count
1 times
Analytics Sources
138918
Account Information
Account Name
Liquid Auto Wraps PC
Account ID
001Nt00000HJMj5IAH
Industry
Services
Location
Las Vegas, NV
Payment Details
Term (Days)
N/A
Payment Frequency
N/A
Daily Payment
N/A
Actual Payment
N/A
First Payment
N/A
Last Payment
N/A
Transaction Count
35
Transaction Amount
$-5,600.00
First Bank Statement
2024-06-29
Last Bank Statement
2024-10-31
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 (36)
# Date Amount Description Analytics Sources Occurrences Match Reason
1 2024-10-31 $18,165.00 Chips Credit Via: Fifth Third Bank/0031 B/O: Lendr Online LLC Chicago IL 60654-3736 US Ref: Nbnf=Liquid Auto Wraps PC Henderson NV 89014-6839 US/Ac-000000005899 O Rg=/1370057282 Chicago IL 60654-373 6 US Ogb=Fifth Third Bank Cincinnat I OH 45263 US Ssn: 00511926 Trn: 0113506305Fc 138918 1 funding_deposit
2 2024-11-01 $-160.00 Payment to LENDR 178187 1 direct_match
3 2024-11-04 $-160.00 Payment to LENDR 178187 1 direct_match
4 2024-11-05 $-160.00 Payment to LENDR 178187 1 direct_match
5 2024-11-06 $-160.00 Payment to LENDR 178187 1 direct_match
6 2024-11-07 $-160.00 Payment to LENDR 178187 1 direct_match
7 2024-11-08 $-160.00 Payment to LENDR 178187 1 direct_match
8 2024-11-12 $-160.00 Payment to LENDR 178187 1 direct_match
9 2024-11-13 $-160.00 Payment to LENDR 178187 1 direct_match
10 2024-11-14 $-160.00 Payment to LENDR 178187 1 direct_match
11 2024-11-15 $-160.00 Payment to LENDR 178187 1 direct_match
12 2024-11-18 $-160.00 Payment to LENDR 178187 1 direct_match
13 2024-11-19 $-160.00 Payment to LENDR 178187 1 direct_match
14 2024-11-20 $-160.00 Payment to LENDR 178187 1 direct_match
15 2024-11-21 $-160.00 Payment to LENDR 178187 1 direct_match
16 2024-11-22 $-160.00 Payment to LENDR 178187 1 direct_match
17 2024-11-25 $-160.00 Payment to LENDR 178187 1 direct_match
18 2024-11-26 $-160.00 Payment to LENDR 178187 1 direct_match
19 2024-11-27 $-160.00 Payment to LENDR 178187 1 direct_match
20 2024-11-29 $-160.00 Payment to LENDR 178187 1 direct_match
21 2024-12-02 $-160.00 Payment to LENDR 178187 1 direct_match
22 2024-12-03 $-160.00 Payment to LENDR 178187 1 direct_match
23 2024-12-04 $-160.00 Payment to LENDR 178187 1 direct_match
24 2024-12-05 $-160.00 Payment to LENDR 178187 1 direct_match
25 2024-12-06 $-160.00 Payment to LENDR 178187 1 direct_match
26 2024-12-09 $-160.00 Payment to LENDR 178187 1 direct_match
27 2024-12-10 $-160.00 Payment to LENDR 178187 1 direct_match
28 2024-12-11 $-160.00 Payment to LENDR 178187 1 direct_match
29 2024-12-12 $-160.00 Payment to LENDR 178187 1 direct_match
30 2024-12-13 $-160.00 Payment to LENDR 178187 1 direct_match
31 2024-12-16 $-160.00 Card Purchase 12/14 Cox Las Vegas Comm Sv 800-234-3993 NV Card 9769 178187 1 direct_match
32 2024-12-17 $-160.00 Payment to LENDR 178187 1 direct_match
33 2024-12-18 $-160.00 Payment to LENDR 178187 1 direct_match
34 2024-12-19 $-160.00 Payment to LENDR 178187 1 direct_match
35 2024-12-27 $-160.00 Payment to LENDR 178187 1 direct_match
36 2024-12-31 $-160.00 Payment to LENDR 178187 1 direct_match
Total $-5,600.00 36 transactions