Funding Details

ID: 160422

Funder Information
Funder Name
LENDUMO
Date Funded
2024-12-02
Amount Funded
$1,550.00
Financing Type
Cash Advance
Renewal
No
Created At
2026-01-30 19:27:43
Modified At
2026-01-30 19:27:43
Occurrence Count
1 times
Analytics Sources
188171
Account Information
Account Name
GATESCO MEDICAL SUPPLIES LLC
Account ID
001Nt00000O6TBLIA3
Industry
Medical Supplies
Location
DALLAS, TX
Payment Details
Term (Days)
45
Payment Frequency
Biweekly
Daily Payment
$47.50
Actual Payment
$47.50 (Biweekly)
First Payment
2024-12-16
Last Payment
2025-01-16
Transaction Count
3
Transaction Amount
$-1,425.00
First Bank Statement
2024-11-01
Last Bank Statement
2025-01-31
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 (4)
# Date Amount Description Analytics Sources Occurrences Match Reason
1 2024-12-02 $1,550.00 Orig CO Name:Lendumo CR Orig ID:9029340880 Desc Date:SD1700 CO Entry Descr:3103870278Sec:Web Trace#:096016934052799 Eed:241202 Ind ID:241202084540G6O Ind Name:Arami Gates Trn: 3374052799Tc 188171 1 funding_deposit
2 2024-12-16 $-475.00 Payment to LENDUMO 188171 1 direct_match
3 2025-01-02 $-475.00 Payment to LENDUMO 188171 1 direct_match
4 2025-01-16 $-475.00 Payment to LENDUMO 188171 1 direct_match
Total $-1,425.00 4 transactions