Funding Details

ID: 126279

Funder Information
Funder Name
LENDR
Date Funded
2025-05-14
Amount Funded
$60,604.00
Financing Type
Cash Advance
Renewal
No
Created At
2026-01-30 17:47:11
Modified At
2026-01-30 17:47:11
Occurrence Count
1 times
Analytics Sources
267069
Account Information
Account Name
Romines Inc
Account ID
001Nt00000IiGBbIAN
Industry
Construction Materials
Location
Rddeland, FL
Payment Details
Term (Days)
141
Payment Frequency
Weekly
Daily Payment
$599.21
Actual Payment
$599.21 (Weekly)
First Payment
2025-05-16
Last Payment
2025-05-30
Transaction Count
3
Transaction Amount
$-8,988.09
First Bank Statement
2025-02-03
Last Bank Statement
2025-06-01
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 (4)
# Date Amount Description Analytics Sources Occurrences Match Reason
1 2025-05-14 $60,604.00 RTP Credit RTP deposit from Lendr . Onl i ne , LLC 267069 1 funding_deposit
2 2025-05-16 $-2,996.03 Lendr / TRN Lendr COMPANY ID # 1900725191 ID # 3c39eb315b204ed 25/05/16 267069 1 direct_match
3 2025-05-23 $-2,996.03 Lendr / TRN Lendr COMPANY ID # 1900725191 ID # df4e12b4dfad49d 25/05/23 267069 1 direct_match
4 2025-05-30 $-2,996.03 Lendr / TRN Lendr COMPANY ID # 1900725191 ID # c498650eea9041d 25/05/30 267069 1 direct_match
Total $-8,988.09 4 transactions