Funding Details
ID: 16600
Funder Information
- Funder Name
- LENDMARK
- Date Funded
- 2025-03-06
- Amount Funded
- $4,119.92
- Financing Type
- Cash Advance
- Renewal
- No
- Created At
- 2026-01-29 00:02:20
- Modified At
- 2026-01-30 21:35:13
- Occurrence Count
- 2 times
- Analytics Sources
- 279878
Account Information
- Account Name
- SEG TIRES LLC
- Account ID
001Nt00000TMBGFIA5- Industry
- Retail
- Location
- Odessa, TX
Payment Details
- Term (Days)
- 198
- Payment Frequency
- Monthly
- Daily Payment
- $29.08
- Actual Payment
- $29.08 (Monthly)
- First Payment
- 2025-04-08
- Last Payment
- 2025-05-07
- Transaction Count
- 2
- Transaction Amount
- $-1,279.58
- First Bank Statement
- 2025-02-01
- Last Bank Statement
- 2025-05-30
Analysis
- Factor Rate
- 0.3106
- Payoff Status
- active
- Expected Payoff
- 2025-12-09
- Full Visibility
- partial
- Payment Variance
-
Consistent payments
Note: Restructure status is based on withdrawals, not payment variance
Transactions (3)
| # | Date | Amount | Description | Analytics Sources | Occurrences | Match Reason |
|---|---|---|---|---|---|---|
| 1 | 2025-03-06 | $4,119.92 | DEBIT CARD CREDIT LENDMARK LAWRENCEVILLE CARD : 6348690 | 279878 | 2 | funding_deposit |
| 2 | 2025-04-08 | $-639.79 | ELECTRONIC DEBIT LENDMARK FINANCI TRANS PMT 78 039601616002 | 279878 | 2 | direct_match |
| 3 | 2025-05-07 | $-639.79 | ELECTRONIC DEBIT LENDMARK FINANCI TRANS PMT 78 039601616002 | 279878 | 2 | direct_match |
| Total | $-1,279.58 | 3 transactions | ||||