Funding Details
ID: 131726
Funder Information
- Funder Name
- LENDR
- Date Funded
- 2024-12-10
- Amount Funded
- $16,375.00
- Financing Type
- Cash Advance
- Renewal
-
Yes - Renewal
Renewal detected: 1 transactions from 2024-12-03 to 2024-12-03 found before funding date 2024-12-10 - Created At
- 2026-01-30 18:03:03
- Modified At
- 2026-01-30 18:03:03
- Occurrence Count
- 1 times
- Analytics Sources
- 224259
Account Information
- Account Name
- Western Handyman LLC
- Account ID
001Nt00000JsGkpIAF- Industry
- Plumbing
- Location
- Owanka, SD
Payment Details
- Term (Days)
- 129
- Payment Frequency
- Weekly
- Daily Payment
- $88.80
- Actual Payment
- $88.80 (Weekly)
- First Payment
- 2024-12-11
- Last Payment
- 2025-03-27
- Transaction Count
- 15
- Transaction Amount
- $-12,432.00
- First Bank Statement
- 2024-12-01
- Last Bank Statement
- 2025-03-31
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 (16)
| # | Date | Amount | Description | Analytics Sources | Occurrences | Match Reason |
|---|---|---|---|---|---|---|
| 1 | 2024-12-10 | $16,375.00 | Deposit ACH Lendr Venturescr TYPE : CASH DISB CO : Lendr VenturesCR | 224259 | 1 | funding_deposit |
| 2 | 2024-12-11 | $-888.00 | Payment to LENDR | 224259 | 1 | direct_match |
| 3 | 2024-12-18 | $-888.00 | Payment to LENDR | 224259 | 1 | direct_match |
| 4 | 2024-12-26 | $-888.00 | Payment to LENDR | 224259 | 1 | direct_match |
| 5 | 2025-01-02 | $-888.00 | Payment to LENDR | 224259 | 1 | direct_match |
| 6 | 2025-01-15 | $-444.00 | Payment to LENDR | 224259 | 1 | direct_match |
| 7 | 2025-01-23 | $-444.00 | Payment to LENDR | 224259 | 1 | direct_match |
| 8 | 2025-01-29 | $-888.00 | Payment to LENDR | 224259 | 1 | direct_match |
| 9 | 2025-02-05 | $-888.00 | Payment to LENDR | 224259 | 1 | direct_match |
| 10 | 2025-02-12 | $-888.00 | Payment to LENDR | 224259 | 1 | direct_match |
| 11 | 2025-02-19 | $-888.00 | Payment to LENDR | 224259 | 1 | direct_match |
| 12 | 2025-02-26 | $-888.00 | Payment to LENDR | 224259 | 1 | direct_match |
| 13 | 2025-03-05 | $-888.00 | Payment to LENDR | 224259 | 1 | direct_match |
| 14 | 2025-03-12 | $-888.00 | Payment to LENDR | 224259 | 1 | direct_match |
| 15 | 2025-03-19 | $-888.00 | Payment to LENDR | 224259 | 1 | direct_match |
| 16 | 2025-03-27 | $-888.00 | Payment to LENDR | 224259 | 1 | direct_match |
| Total | $-12,432.00 | 16 transactions | ||||