Funding Details
ID: 155085
Funder Information
- Funder Name
- LENDR
- Date Funded
- 2025-07-23
- Amount Funded
- $17,490.04
- Financing Type
- Cash Advance
- Renewal
- No
- Created At
- 2026-01-30 19:11:21
- Modified At
- 2026-01-30 19:11:21
- Occurrence Count
- 1 times
- Analytics Sources
- 358850
Account Information
- Account Name
- Cedell Services LLC
- Account ID
001Nt00000NZUFiIAP- Industry
- Appliance Repair
- Location
- Chicago, IL
Payment Details
- Term (Days)
- 118
- Payment Frequency
- Weekly
- Daily Payment
- $206.05
- Actual Payment
- $206.05 (Weekly)
- First Payment
- 2025-07-24
- Last Payment
- 2025-07-31
- Transaction Count
- 10
- Transaction Amount
- $-10,302.50
- First Bank Statement
- 2025-05-01
- Last Bank Statement
- 2025-07-31
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 | 2025-07-23 | $17,490.04 | Deposit - ACH Paid From Lendr Venturescr Cash Disb 072325 | 358850 | 1 | funding_deposit |
| 2 | 2025-07-24 | $-1,030.25 | Paid To - Lendr Lendr/Trn Chk 24207175 | 358850 | 1 | direct_match |
| 3 | 2025-07-31 | $-1,030.25 | Paid To - Lendr Lendr/Trn Chk 24207175 | 358850 | 1 | direct_match |
| 4 | 2025-08-07 | $-1,030.25 | paid to - lendr lendr/trn chk 24207175 | 406263 | 1 | direct_match |
| 5 | 2025-08-14 | $-1,030.25 | paid to - lendr lendr/trn chk 24207175 | 406263 | 1 | direct_match |
| 6 | 2025-08-21 | $-1,030.25 | paid to - lendr lendr/trn chk 24207175 | 406263 | 1 | direct_match |
| 7 | 2025-08-28 | $-1,030.25 | paid to - lendr lendr/trn chk 24207175 | 406263 | 1 | direct_match |
| 8 | 2025-09-04 | $-1,030.25 | paid to - lendr lendr/trn chk 24207175 | 406263 | 1 | direct_match |
| 9 | 2025-09-11 | $-1,030.25 | paid to - lendr lendr/trn chk 24207175 | 406263 | 1 | direct_match |
| 10 | 2025-09-18 | $-1,030.25 | paid to - lendr lendr/trn chk 24207175 | 406263 | 1 | direct_match |
| 11 | 2025-09-25 | $-1,030.25 | paid to - lendr lendr/trn chk 24207175 | 406263 | 1 | direct_match |
| Total | $-10,302.50 | 11 transactions | ||||