Funding Details
ID: 12866
Funder Information
- Funder Name
- LENDR
- Date Funded
- 2025-03-03
- Amount Funded
- $50,018.00
- Financing Type
- Cash Advance
- Renewal
- No
- Created At
- 2026-01-28 23:05:14
- Modified At
- 2026-01-30 19:19:15
- Occurrence Count
- 3 times
- Analytics Sources
- 225557
Account Information
- Account Name
- United Building Solutions LLC
- Account ID
001Nt00000NmHVxIAN- Industry
- Construction - General Contractor
- Location
- Dayton, OH
Payment Details
- Term (Days)
- 220
- Payment Frequency
- Weekly
- Daily Payment
- $317.20
- Actual Payment
- $317.20 (Weekly)
- First Payment
- 2025-03-10
- Last Payment
- 2025-03-31
- Transaction Count
- 4
- Transaction Amount
- $-6,344.00
- First Bank Statement
- 2025-01-01
- Last Bank Statement
- 2025-03-31
Analysis
- Factor Rate
- 0.1268
- Payoff Status
- active
- Expected Payoff
- 2026-01-05
- Full Visibility
- partial
- Payment Variance
-
Consistent payments
Note: Restructure status is based on withdrawals, not payment variance
Transactions (5)
| # | Date | Amount | Description | Analytics Sources | Occurrences | Match Reason |
|---|---|---|---|---|---|---|
| 1 | 2025-03-03 | $50,018.00 | DEPOSIT BY WIRE INCOMING WIRE 83860407 | 225557 | 3 | funding_deposit |
| 2 | 2025-03-10 | $-1,586.00 | Payment to LENDR | 225557 | 3 | direct_match |
| 3 | 2025-03-17 | $-1,586.00 | Payment to LENDR | 225557 | 3 | direct_match |
| 4 | 2025-03-24 | $-1,586.00 | Payment to LENDR | 225557 | 3 | direct_match |
| 5 | 2025-03-31 | $-1,586.00 | Payment to LENDR | 225557 | 3 | direct_match |
| Total | $-6,344.00 | 5 transactions | ||||