Funding Details
ID: 162127
Funder Information
- Funder Name
- LENDINI
- Date Funded
- 2025-02-12
- Amount Funded
- $1,930.00
- Financing Type
- Cash Advance
- Renewal
-
Yes - Renewal
Renewal detected: New funding on 2025-02-12 occurred 1 days after previous funding's last payment on 2025-02-11 - Created At
- 2026-01-30 19:32:55
- Modified At
- 2026-01-30 19:32:55
- Occurrence Count
- 1 times
- Analytics Sources
- 191028
Account Information
- Account Name
- MEGA ELECTRONICS UT LLC
- Account ID
001Nt00000OKtDpIAL- Industry
- Electronics
- Location
- WEST JORDAN, UT
Payment Details
- Term (Days)
- 13
- Payment Frequency
- Weekly
- Daily Payment
- $119.60
- Actual Payment
- $119.60 (Weekly)
- First Payment
- 2025-02-13
- Last Payment
- 2025-02-14
- Transaction Count
- 2
- Transaction Amount
- $-1,598.00
- First Bank Statement
- 2024-10-01
- Last Bank Statement
- 2025-02-14
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 (3)
| # | Date | Amount | Description | Analytics Sources | Occurrences | Match Reason |
|---|---|---|---|---|---|---|
| 1 | 2025-02-12 | $1,930.00 | 043806773 9TC ORIG CO NAME:PRO GRESSIVE FINA ORIG ID:3460858 540 DESC DATE:25021 2 CO ENTRY DESCR:STO SEC:PPD TRACE#:09 100001454 7774 EED:250212 IND ID: IND NAME:MEG A ELECTRONI CS UT TRN: 043454777 4TC BOOK ACH CREDIT $1,930.00 $6,042.54 INCOMING WIRE $6,090.04 $4,112.54 SENT TO LENDINI ON FEB 19TH 2025 BY | 191028 | 1 | funding_deposit |
| 2 | 2025-02-13 | $-1,000.00 | ZELLE PAYMENT TO DANIEL JPM99AY1G YOJ ZELLE DEBIT −$1,000.00 $5,826.52 FEB 19TH | 191028 | 1 | direct_match |
| 3 | 2025-02-14 | $-598.00 | Payment to LENDINI | 191028 | 1 | direct_match |
| Total | $-1,598.00 | 3 transactions | ||||