Funding Details
ID: 126964
Funder Information
- Funder Name
- LENDOCITY
- Date Funded
- 2025-04-25
- Amount Funded
- $36,800.00
- Financing Type
- Cash Advance
- Renewal
- No
- Created At
- 2026-01-30 17:49:13
- Modified At
- 2026-01-30 17:49:13
- Occurrence Count
- 1 times
- Analytics Sources
- 266319
Account Information
- Account Name
- Barfield Properties LLC
- Account ID
001Nt00000IldjwIAB- Industry
- Veterinarian
- Location
- DeSoto, TX
Payment Details
- Term (Days)
- 77
- Payment Frequency
- Daily
- Daily Payment
- $500.00
- Actual Payment
- $500.00 (Daily)
- First Payment
- 2025-04-29
- Last Payment
- 2025-05-30
- Transaction Count
- 23
- Transaction Amount
- $-14,824.40
- First Bank Statement
- 2025-04-01
- Last Bank Statement
- 2025-05-31
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 (24)
| # | Date | Amount | Description | Analytics Sources | Occurrences | Match Reason |
|---|---|---|---|---|---|---|
| 1 | 2025-04-25 | $36,800.00 | Wire Transfer Dep WIRE IN LENDOCITY | 266319 | 1 | funding_deposit |
| 2 | 2025-04-29 | $-666.22 | ACH Payment Lendocity ONETIME 000000055208 2140666445894 | 266319 | 1 | direct_match |
| 3 | 2025-04-30 | $-666.22 | ACH Payment Lendocity DAILY 000000055465 21406666895014 | 266319 | 1 | direct_match |
| 4 | 2025-05-01 | $-666.22 | ACH Payment Lendocity DAILY 000000055719 21406669316222 | 266319 | 1 | direct_match |
| 5 | 2025-05-02 | $-666.22 | ACH Payment Lendocity DAILY 000000055990 21406662270316 | 266319 | 1 | direct_match |
| 6 | 2025-05-05 | $-666.22 | ACH Payment Lendocity DAILY 000000056285 21406664752765 | 266319 | 1 | direct_match |
| 7 | 2025-05-06 | $-666.22 | ACH Payment Lendocity DAILY 000000056564 21406667551226 | 266319 | 1 | direct_match |
| 8 | 2025-05-07 | $-666.22 | ACH Payment Lendocity DAILY 000000056847 21406669821958 | 266319 | 1 | direct_match |
| 9 | 2025-05-08 | $-666.22 | ACH Payment Lendocity DAILY 000000057130 21406661833855 | 266319 | 1 | direct_match |
| 10 | 2025-05-09 | $-666.22 | ACH Payment Lendocity DAILY 000000057408 21406664161891 | 266319 | 1 | direct_match |
| 11 | 2025-05-12 | $-666.22 | ACH Payment Lendocity DAILY 000000057715 21406666062912 | 266319 | 1 | direct_match |
| 12 | 2025-05-13 | $-666.22 | ACH Payment Lendocity DAILY 000000058001 21406668376906 | 266319 | 1 | direct_match |
| 13 | 2025-05-14 | $-666.22 | ACH Payment Lendocity DAILY 000000058299 21406660415755 | 266319 | 1 | direct_match |
| 14 | 2025-05-15 | $-666.22 | ACH Payment Lendocity DAILY 000000058598 21406662630478 | 266319 | 1 | direct_match |
| 15 | 2025-05-16 | $-666.22 | ACH Payment Lendocity DAILY 000000058896 21406665091419 | 266319 | 1 | direct_match |
| 16 | 2025-05-19 | $-666.22 | ACH Payment Lendocity DAILY 000000059220 21406667079463 | 266319 | 1 | direct_match |
| 17 | 2025-05-20 | $-666.22 | ACH Payment Lendocity DAILY 000000059529 21406669498063 | 266319 | 1 | direct_match |
| 18 | 2025-05-21 | $-666.22 | ACH Payment Lendocity DAILY 000000059840 21406661589902 | 266319 | 1 | direct_match |
| 19 | 2025-05-22 | $-666.22 | ACH Payment Lendocity DAILY 000000060150 21406663338419 | 266319 | 1 | direct_match |
| 20 | 2025-05-23 | $-666.22 | ACH Payment Lendocity DAILY 000000060468 21406665737742 | 266319 | 1 | direct_match |
| 21 | 2025-05-27 | $-666.22 | ACH Payment Lendocity DAILY 000000060811 21406667579145 | 266319 | 1 | direct_match |
| 22 | 2025-05-28 | $-500.00 | Internet Trf W/D INTERNET XFR TO SAVGS x5375 | 266319 | 1 | direct_match |
| 23 | 2025-05-29 | $-500.00 | ACH Payment SPEEDY FUNDING L SPEEDY 67015093701387 | 266319 | 1 | direct_match |
| 24 | 2025-05-30 | $-500.00 | ACH Payment SPEEDY FUNDING L SPEEDY 67015095959713 | 266319 | 1 | direct_match |
| Total | $-14,824.40 | 24 transactions | ||||