Funding Details
ID: 14322
Funder Information
- Funder Name
- LENDSPARK
- Date Funded
- 2025-11-21
- Amount Funded
- $9,560.00
- Financing Type
- Cash Advance
- Renewal
-
Yes - Renewal
Renewal detected: New funding on 2025-11-21 occurred 1 days after previous funding's last payment on 2025-11-20 - Created At
- 2026-01-28 23:28:04
- Modified At
- 2026-01-30 20:08:00
- Occurrence Count
- 2 times
- Analytics Sources
- 456127
Account Information
- Account Name
- STACKERS PIZZERIA
- Account ID
001Nt00000PisBEIAZ- Industry
- Restaurant
- Location
- SARATOGASTATE, CA
Payment Details
- Term (Days)
- 63
- Payment Frequency
- Daily
- Daily Payment
- $233.33
- Actual Payment
- $233.33 (Daily)
- First Payment
- 2025-11-21
- Last Payment
- 2025-11-28
- Transaction Count
- 9
- Transaction Amount
- $-2,269.15
- First Bank Statement
- 2025-08-01
- Last Bank Statement
- 2025-11-30
Analysis
- Factor Rate
- 0.2374
- Payoff Status
- active
- Expected Payoff
- 2026-02-18
- Full Visibility
- partial
- Payment Variance
-
Consistent payments
Note: Restructure status is based on withdrawals, not payment variance
Transactions (10)
| # | Date | Amount | Description | Analytics Sources | Occurrences | Match Reason |
|---|---|---|---|---|---|---|
| 1 | 2025-11-21 | $-233.33 | < Business to Business ACH Debit - Lendspark Corpor Daily 112125 000000052155 Stackers Pizzeria Ef | 456127 | 2 | direct_match |
| 2 | 2025-11-21 | $-210.00 | < Business to Business ACH Debit - Lendspark Corpor Daily 112125 000000052153 Stackers Pizzeria Ef | 456127 | 2 | direct_match |
| 3 | 2025-11-21 | $9,560.00 | WT Fed#04R01 Lendspark Corporat /Org=Lendspark Corporation Srf# T0Pcxlh1Asdoacgc Trn#251121242068 Rfb# | 456127 | 2 | funding_deposit |
| 4 | 2025-11-24 | $-233.33 | < Business to Business ACH Debit - Lendspark Corpor Daily 112425 000000052158 Stackers Pizzeria Ef | 456127 | 2 | direct_match |
| 5 | 2025-11-25 | $-297.50 | < Business to Business ACH Debit - Lendspark Corpor Daily 112525 000000052163 Stackers Pizzeria Ef | 456127 | 2 | direct_match |
| 6 | 2025-11-25 | $-233.33 | < Business to Business ACH Debit - Lendspark Corpor Daily 112525 000000052162 Stackers Pizzeria Ef | 456127 | 2 | direct_match |
| 7 | 2025-11-26 | $-297.50 | < Business to Business ACH Debit - Lendspark Corpor Daily 112625 000000052170 Stackers Pizzeria Ef | 456127 | 4 | direct_match |
| 8 | 2025-11-26 | $-233.33 | < Business to Business ACH Debit - Lendspark Corpor Daily 112625 000000052168 Stackers Pizzeria Ef | 456127 | 4 | direct_match |
| 9 | 2025-11-28 | $-297.50 | < Business to Business ACH Debit - Lendspark Corpor Daily 112825 000000052176 Stackers Pizzeria Ef | 456127 | 2 | direct_match |
| 10 | 2025-11-28 | $-233.33 | < Business to Business ACH Debit - Lendspark Corpor Daily 112825 000000052175 Stackers Pizzeria Ef | 456127 | 2 | direct_match |
| Total | $-2,269.15 | 10 transactions | ||||