Funding Details

ID: 143662

Funder Information
Funder Name
LENDR
Date Funded
2024-12-17
Amount Funded
$36,190.00
Financing Type
Cash Advance
Renewal
No
Created At
2026-01-30 18:38:33
Modified At
2026-01-30 18:38:33
Occurrence Count
1 times
Analytics Sources
160765
Account Information
Account Name
TURNER CONSTRUCTION & ROOFING LLC
Account ID
001Nt00000ME0ulIAD
Industry
Construction
Location
ORLANDO, FL
Payment Details
Term (Days)
203
Payment Frequency
Daily
Daily Payment
$249.00
Actual Payment
$249.00 (Daily)
First Payment
2024-12-18
Last Payment
2024-12-31
Transaction Count
9
Transaction Amount
$-2,241.00
First Bank Statement
2024-08-01
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 (10)
# Date Amount Description Analytics Sources Occurrences Match Reason
1 2024-12-17 $36,190.00 Lendr VenturesCR DES:CASH DISB ID: INDN:TURNER CONSTRUCTION AN CO ID:3526143271 CCD 160765 1 funding_deposit
2 2024-12-18 $-249.00 Payment to LENDR 160765 1 direct_match
3 2024-12-19 $-249.00 Payment to LENDR 160765 1 direct_match
4 2024-12-20 $-249.00 Payment to LENDR 160765 1 direct_match
5 2024-12-23 $-249.00 Payment to LENDR 160765 1 direct_match
6 2024-12-24 $-249.00 Payment to LENDR 160765 1 direct_match
7 2024-12-26 $-249.00 Payment to LENDR 160765 2 direct_match
8 2024-12-27 $-249.00 Payment to LENDR 160765 1 direct_match
9 2024-12-30 $-249.00 Payment to LENDR 160765 1 direct_match
10 2024-12-31 $-249.00 Payment to LENDR 160765 1 direct_match
Total $-2,241.00 10 transactions