Funding Details
ID: 14600
Funder Information
- Funder Name
- LENDUMO
- Date Funded
- 2024-12-06
- Amount Funded
- $1,500.00
- Financing Type
- Cash Advance
- Renewal
- No
- Created At
- 2026-01-28 23:32:36
- Modified At
- 2026-01-30 20:20:08
- Occurrence Count
- 2 times
- Analytics Sources
- 216625
Account Information
- Account Name
- Staff Builders Maintenance Service LLC
- Account ID
001Nt00000QCX72IAH- Industry
- Janitorial
- Location
- Fairburn, GA
Payment Details
- Term (Days)
- 67
- Payment Frequency
- Biweekly
- Daily Payment
- $30.90
- Actual Payment
- $30.90 (Biweekly)
- First Payment
- 2024-12-16
- Last Payment
- 2025-01-28
- Transaction Count
- 4
- Transaction Amount
- $-1,236.00
- First Bank Statement
- 2024-12-01
- Last Bank Statement
- 2025-02-28
Analysis
- Factor Rate
- 0.8240
- Payoff Status
- defaulted
- Expected Payoff
- 2025-03-11
- Full Visibility
- partial
- Payment Variance
-
Consistent payments
Note: Restructure status is based on withdrawals, not payment variance
Transactions (5)
| # | Date | Amount | Description | Analytics Sources | Occurrences | Match Reason |
|---|---|---|---|---|---|---|
| 1 | 2024-12-06 | $1,500.00 | LENDUMO CR DES:3103870278 ID:241205163015S1R INDN:CARNETTA FRAZIER CO ID:9029340880 WEB | 216625 | 2 | funding_deposit |
| 2 | 2024-12-16 | $-309.00 | Payment to LENDUMO | 216625 | 2 | direct_match |
| 3 | 2024-12-30 | $-309.00 | Payment to LENDUMO | 216625 | 2 | direct_match |
| 4 | 2025-01-16 | $-309.00 | Payment to LENDUMO | 216625 | 2 | direct_match |
| 5 | 2025-01-28 | $-309.00 | Payment to LENDUMO | 216625 | 2 | direct_match |
| Total | $-1,236.00 | 5 transactions | ||||