Funding Details
ID: 14323
Funder Information
- Funder Name
- LENDSPARK
- Date Funded
- 2025-11-07
- Amount Funded
- $9,700.00
- Financing Type
- Cash Advance
- Renewal
-
Yes - Renewal
Renewal detected: New funding on 2025-11-07 occurred 1 days after previous funding's last payment on 2025-11-06 - Created At
- 2026-01-28 23:28:05
- 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)
- 64
- Payment Frequency
- Daily
- Daily Payment
- $210.00
- Actual Payment
- $210.00 (Daily)
- First Payment
- 2025-11-07
- Last Payment
- 2025-11-20
- Transaction Count
- 16
- Transaction Amount
- $-3,523.31
- First Bank Statement
- 2025-08-01
- Last Bank Statement
- 2025-11-30
Analysis
- Factor Rate
- 0.3632
- Payoff Status
- active
- Expected Payoff
- 2026-02-05
- Full Visibility
- partial
- Payment Variance
-
Consistent payments
Note: Restructure status is based on withdrawals, not payment variance
Transactions (17)
| # | Date | Amount | Description | Analytics Sources | Occurrences | Match Reason |
|---|---|---|---|---|---|---|
| 1 | 2025-11-07 | $-210.00 | < Business to Business ACH Debit - Lendspark Corpor Daily 110725 000000052064 Stackers Pizzeria Ef | 456127 | 2 | direct_match |
| 2 | 2025-11-07 | $9,700.00 | WT Fed#01R01 Lendspark Corporat /Org=Lendspark Corporation Srf# T0Pcdooid1Iib8M3 Trn#251107193677 Rfb# | 456127 | 2 | funding_deposit |
| 3 | 2025-11-10 | $-210.00 | < Business to Business ACH Debit - Lendspark Corpor Daily 111025 000000052067 Stackers Pizzeria Ef | 456127 | 2 | direct_match |
| 4 | 2025-11-12 | $-233.33 | < Business to Business ACH Debit - Lendspark Corpor Daily 111225 000000052072 Stackers Pizzeria Ef | 456127 | 2 | direct_match |
| 5 | 2025-11-12 | $-210.00 | < Business to Business ACH Debit - Lendspark Corpor Daily 111225 000000052071 Stackers Pizzeria Ef | 456127 | 2 | direct_match |
| 6 | 2025-11-13 | $-233.33 | < Business to Business ACH Debit - Lendspark Corpor Daily 111325 000000052081 Stackers Pizzeria Ef | 456127 | 2 | direct_match |
| 7 | 2025-11-13 | $-210.00 | < Business to Business ACH Debit - Lendspark Corpor Daily 111325 000000052080 Stackers Pizzeria Ef | 456127 | 2 | direct_match |
| 8 | 2025-11-14 | $-233.33 | < Business to Business ACH Debit - Lendspark Corpor Daily 111425 000000052104 Stackers Pizzeria Ef | 456127 | 2 | direct_match |
| 9 | 2025-11-14 | $-210.00 | < Business to Business ACH Debit - Lendspark Corpor Daily 111425 000000052102 Stackers Pizzeria Ef | 456127 | 2 | direct_match |
| 10 | 2025-11-17 | $-233.33 | < Business to Business ACH Debit - Lendspark Corpor Daily 111725 000000052109 Stackers Pizzeria Ef | 456127 | 2 | direct_match |
| 11 | 2025-11-17 | $-210.00 | < Business to Business ACH Debit - Lendspark Corpor Daily 111725 000000052108 Stackers Pizzeria Ef | 456127 | 2 | direct_match |
| 12 | 2025-11-18 | $-233.33 | < Business to Business ACH Debit - Lendspark Corpor Daily 111825 000000052114 Stackers Pizzeria Ef | 456127 | 2 | direct_match |
| 13 | 2025-11-18 | $-210.00 | < Business to Business ACH Debit - Lendspark Corpor Daily 111825 000000052113 Stackers Pizzeria Ef | 456127 | 2 | direct_match |
| 14 | 2025-11-19 | $-233.33 | < Business to Business ACH Debit - Lendspark Corpor Daily 111925 000000052121 Stackers Pizzeria Ef | 456127 | 2 | direct_match |
| 15 | 2025-11-19 | $-210.00 | < Business to Business ACH Debit - Lendspark Corpor Daily 111925 000000052120 Stackers Pizzeria Ef | 456127 | 2 | direct_match |
| 16 | 2025-11-20 | $-233.33 | < Business to Business ACH Debit - Lendspark Corpor Daily 112025 000000052126 Stackers Pizzeria Ef | 456127 | 2 | direct_match |
| 17 | 2025-11-20 | $-210.00 | < Business to Business ACH Debit - Lendspark Corpor Daily 112025 000000052125 Stackers Pizzeria Ef | 456127 | 2 | direct_match |
| Total | $-3,523.31 | 17 transactions | ||||