Funding Details

ID: 131970

Funder Information
Funder Name
LENDR
Date Funded
2025-03-12
Amount Funded
$48,880.00
Financing Type
Cash Advance
Renewal
No
Created At
2026-01-30 18:03:46
Modified At
2026-01-30 18:03:46
Occurrence Count
1 times
Analytics Sources
234123
Account Information
Account Name
Spark Outbound LLC
Account ID
001Nt00000JuUi3IAF
Industry
Marketing
Location
Jackson, MS
Payment Details
Term (Days)
227
Payment Frequency
Weekly
Daily Payment
$300.24
Actual Payment
$300.24 (Weekly)
First Payment
2025-03-18
Last Payment
2025-04-22
Transaction Count
6
Transaction Amount
$-9,007.14
First Bank Statement
2025-01-01
Last Bank Statement
2025-04-28
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 (7)
# Date Amount Description Analytics Sources Occurrences Match Reason
1 2025-03-12 $48,880.00 Wire Transfer Lendr Online L 234123 1 funding_deposit
2 2025-03-18 $-1,501.19 Lendr Lendr/Trn Solucru E5ab007176e74d0 234123 1 direct_match
3 2025-03-25 $-1,501.19 Lendr Lendr/Trn Solucru C82f22368d984ef 234123 1 direct_match
4 2025-04-01 $-1,501.19 Debit Lendr Lendr/Trn 234123 1 direct_match
5 2025-04-08 $-1,501.19 Debit Lendr Lendr/Trn 234123 1 direct_match
6 2025-04-15 $-1,501.19 Debit Lendr Lendr/Trn 234123 1 direct_match
7 2025-04-22 $-1,501.19 Debit Lendr Lendr/Trn Message Us 234123 1 direct_match
Total $-9,007.14 7 transactions