Funding Details

ID: 14601

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Funder Information
Funder Name
LENDUMO
Date Funded
2025-08-04
Amount Funded
$1,200.00
Financing Type
Cash Advance
Renewal
No
Created At
2026-01-28 23:32:37
Modified At
2026-01-30 20:20:08
Occurrence Count
2 times
Analytics Sources
441937
Account Information
Account Name
Staff Builders Maintenance Service LLC
Account ID
001Nt00000QCX72IAH
Industry
Janitorial
Location
Fairburn, GA
Payment Details
Term (Days)
66
Payment Frequency
Biweekly
Daily Payment
$25.08
Actual Payment
$25.08 (Biweekly)
First Payment
2025-08-15
Last Payment
2025-10-30
Transaction Count
6
Transaction Amount
$-1,504.92
First Bank Statement
2025-08-01
Last Bank Statement
2025-10-31
Analysis
Factor Rate
1.2541
Payoff Status
paid_off_funding
Expected Payoff
2025-11-04
Full Visibility
partial
Payment Variance
Consistent payments
Note: Restructure status is based on withdrawals, not payment variance
Transactions (7)
# Date Amount Description Analytics Sources Occurrences Match Reason
1 2025-08-04 $1,200.00 Transfer Lendumo 441937 2 funding_deposit
2 2025-08-15 $-250.82 Lendumo DES:8775581999 ID:48343131 INDN:Carnetta Frazier CO ID:18032540 PPD 441937 2 direct_match
3 2025-09-02 $-250.82 LENDUMO DB DES:3103870278 ID:250829090011T8K INDN:CARNETTA FRAZIER CO ID:1029340879 WEB 441937 2 direct_match
4 2025-09-15 $-250.82 Lendumo DES:8775581999 ID:48343133 INDN:Carnetta Frazier CO ID:18032540 PPD 441937 2 direct_match
5 2025-09-30 $-250.82 Lendumo DES:8775581999 ID:48343134 INDN:Carnetta Frazier CO ID:18032540 PPD 441937 2 direct_match
6 2025-10-15 $-250.82 Lendumo DES:8775581999 ID:48343135 INDN:Carnetta Frazier CO ID:18032540 PPD 441937 2 direct_match
7 2025-10-30 $-250.82 Lendumo DES:8775581999 ID:48343136 INDN:Carnetta Frazier CO ID:18032540 PPD 441937 2 direct_match
Total $-1,504.92 7 transactions