Funding Details
ID: 143329
Funder Information
- Funder Name
- LENDR
- Date Funded
- 2024-10-24
- Amount Funded
- $20,680.00
- Financing Type
- Cash Advance
- Renewal
- No
- Created At
- 2026-01-30 18:37:31
- Modified At
- 2026-01-30 18:37:31
- Occurrence Count
- 1 times
- Analytics Sources
- 160148
Account Information
- Account Name
- Blue Lavender Clinical Services, LLC
- Account ID
001Nt00000MChuIIAT- Industry
- Health Care
- Location
- Aurora, IL
Payment Details
- Term (Days)
- 205
- Payment Frequency
- Weekly
- Daily Payment
- $141.20
- Actual Payment
- $141.20 (Weekly)
- First Payment
- 2024-10-25
- Last Payment
- 2024-12-27
- Transaction Count
- 10
- Transaction Amount
- $-7,060.00
- First Bank Statement
- 2024-08-31
- Last Bank Statement
- 2024-12-31
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 (11)
| # | Date | Amount | Description | Analytics Sources | Occurrences | Match Reason |
|---|---|---|---|---|---|---|
| 1 | 2024-10-24 | $20,680.00 | Orig CO Name:Lendr Venturescr Orig ID:3526143271 Desc Date: CO Entry Descr:Cash Disb Sec:CCD Trace#:242071756894175 Eed:241024 Ind ID: Ind Name:Blue Lavender Clinical Trn: 2986894175Tc | 160148 | 1 | funding_deposit |
| 2 | 2024-10-25 | $-706.00 | Payment to LENDR | 160148 | 1 | direct_match |
| 3 | 2024-11-01 | $-706.00 | Payment to LENDR | 160148 | 1 | direct_match |
| 4 | 2024-11-08 | $-706.00 | Payment to LENDR | 160148 | 1 | direct_match |
| 5 | 2024-11-15 | $-706.00 | Payment to LENDR | 160148 | 1 | direct_match |
| 6 | 2024-11-22 | $-706.00 | Payment to LENDR | 160148 | 1 | direct_match |
| 7 | 2024-11-29 | $-706.00 | Payment to LENDR | 160148 | 1 | direct_match |
| 8 | 2024-12-06 | $-706.00 | Payment to LENDR | 160148 | 1 | direct_match |
| 9 | 2024-12-13 | $-706.00 | Payment to LENDR | 160148 | 1 | direct_match |
| 10 | 2024-12-20 | $-706.00 | Payment to LENDR | 160148 | 1 | direct_match |
| 11 | 2024-12-27 | $-706.00 | Payment to LENDR | 160148 | 1 | direct_match |
| Total | $-7,060.00 | 11 transactions | ||||