Funding Details
ID: 124888
Funder Information
- Funder Name
- LENDR
- Date Funded
- 2024-10-04
- Amount Funded
- $37,130.00
- Financing Type
- Cash Advance
- Renewal
- No
- Created At
- 2026-01-30 17:43:12
- Modified At
- 2026-01-30 17:43:12
- Occurrence Count
- 1 times
- Analytics Sources
- 168911
Account Information
- Account Name
- THE MARKMAN GROUP PLLC
- Account ID
001Nt00000II5LRIA1- Industry
- Professional Services
- Location
- PEORIA, AZ
Payment Details
- Term (Days)
- 213
- Payment Frequency
- Weekly
- Daily Payment
- $243.60
- Actual Payment
- $243.60 (Weekly)
- First Payment
- 2024-10-07
- Last Payment
- 2024-12-30
- Transaction Count
- 13
- Transaction Amount
- $-15,834.00
- First Bank Statement
- 2024-08-31
- Last Bank Statement
- 2024-12-31
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 (14)
| # | Date | Amount | Description | Analytics Sources | Occurrences | Match Reason |
|---|---|---|---|---|---|---|
| 1 | 2024-10-04 | $37,130.00 | Chips Credit Via: Fifth Third Bank/0031 B/O: Lendr Online LLC Chicago IL 60654-3736 US Ref: Nbnf=The Markman Group, Pllc Peoria AZ 85345-8050 US/Ac-000000007936 O Rg=/1370057282 Chicago IL 60654-373 6 US Ogb=Fifth Third Bank Cincinnat I OH 45263 US Ssn: 00399180 Trn: 0096238278Fc | 168911 | 1 | funding_deposit |
| 2 | 2024-10-07 | $-1,218.00 | Payment to LENDR | 168911 | 1 | direct_match |
| 3 | 2024-10-15 | $-1,218.00 | Payment to LENDR | 168911 | 1 | direct_match |
| 4 | 2024-10-21 | $-1,218.00 | Payment to LENDR | 168911 | 1 | direct_match |
| 5 | 2024-10-28 | $-1,218.00 | Payment to LENDR | 168911 | 1 | direct_match |
| 6 | 2024-11-04 | $-1,218.00 | Payment to LENDR | 168911 | 1 | direct_match |
| 7 | 2024-11-12 | $-1,218.00 | Payment to LENDR | 168911 | 1 | direct_match |
| 8 | 2024-11-18 | $-1,218.00 | Payment to LENDR | 168911 | 1 | direct_match |
| 9 | 2024-11-25 | $-1,218.00 | Payment to LENDR | 168911 | 1 | direct_match |
| 10 | 2024-12-02 | $-1,218.00 | Payment to LENDR | 168911 | 1 | direct_match |
| 11 | 2024-12-09 | $-1,218.00 | Payment to LENDR | 168911 | 1 | direct_match |
| 12 | 2024-12-16 | $-1,218.00 | Payment to LENDR | 168911 | 1 | direct_match |
| 13 | 2024-12-23 | $-1,218.00 | Payment to LENDR | 168911 | 1 | direct_match |
| 14 | 2024-12-30 | $-1,218.00 | Payment to LENDR | 168911 | 1 | direct_match |
| Total | $-15,834.00 | 14 transactions | ||||