Funding Details
ID: 170179
Funder Information
- Funder Name
- LENDR
- Date Funded
- 2025-08-07
- Amount Funded
- $22,560.00
- Financing Type
- Cash Advance
- Renewal
- No
- Created At
- 2026-01-30 19:57:55
- Modified At
- 2026-01-30 19:57:55
- Occurrence Count
- 1 times
- Analytics Sources
- 384353
Account Information
- Account Name
- ANGELAS HELPING HANDZ INC
- Account ID
001Nt00000PMpruIAD- Industry
- Healthcare
- Location
- Charlotte, NC
Payment Details
- Term (Days)
- 208
- Payment Frequency
- Daily
- Daily Payment
- $151.42
- Actual Payment
- $151.42 (Daily)
- First Payment
- 2025-08-08
- Last Payment
- 2025-09-12
- Transaction Count
- 29
- Transaction Amount
- $-4,391.18
- First Bank Statement
- 2025-06-01
- Last Bank Statement
- 2025-09-15
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 (30)
| # | Date | Amount | Description | Analytics Sources | Occurrences | Match Reason |
|---|---|---|---|---|---|---|
| 1 | 2025-08-07 | $22,560.00 | DEPOSIT - ACH PAID FROM LENDR VENTURESCR CASH DISB 080725 | 384353 | 1 | funding_deposit |
| 2 | 2025-08-08 | $-151.42 | PAID TO - LENDR LENDR/TRN CHK 24207175 - | 384353 | 1 | direct_match |
| 3 | 2025-08-11 | $-151.42 | PAID TO - LENDR LENDR/TRN CHK 24207175 - | 384353 | 1 | direct_match |
| 4 | 2025-08-12 | $-151.42 | PAID TO - LENDR LENDR/TRN CHK 24207175 - | 384353 | 1 | direct_match |
| 5 | 2025-08-13 | $-151.42 | PAID TO - LENDR LENDR/TRN CHK 24207175 - | 384353 | 1 | direct_match |
| 6 | 2025-08-14 | $-151.42 | PAID TO - LENDR / CHK 24207175 | 384353 | 1 | direct_match |
| 7 | 2025-08-15 | $-151.42 | PAID TO - LENDR / CHK 24207175 | 384353 | 1 | direct_match |
| 8 | 2025-08-18 | $-151.42 | PAID TO - LENDR LENDR/TRN CHK 24207175 - | 384353 | 1 | direct_match |
| 9 | 2025-08-19 | $-151.42 | PAID TO - LENDR / CHK 24207175 | 384353 | 1 | direct_match |
| 10 | 2025-08-20 | $-151.42 | PAID TO - LENDR LENDR/TRN CHK 24207175 - | 384353 | 1 | direct_match |
| 11 | 2025-08-21 | $-151.42 | PAID TO - LENDR LENDR/TRN CHK 24207175 - | 384353 | 1 | direct_match |
| 12 | 2025-08-22 | $-151.42 | PAID TO - LENDR LENDR/TRN CHK 24207175 - | 384353 | 1 | direct_match |
| 13 | 2025-08-25 | $-151.42 | PAID TO - LENDR LENDR/TRN CHK 24207175 - | 384353 | 1 | direct_match |
| 14 | 2025-08-26 | $-151.42 | PAID TO - LENDR / CHK 24207175 | 384353 | 1 | direct_match |
| 15 | 2025-08-27 | $-151.42 | PAID TO - LENDR LENDR/TRN CHK 24207175 - | 384353 | 1 | direct_match |
| 16 | 2025-08-28 | $-151.42 | PAID TO - LENDR LENDR/TRN CHK 24207175 - | 384353 | 1 | direct_match |
| 17 | 2025-08-29 | $-151.42 | PAID TO - LENDR / CHK 24207175 | 384353 | 2 | direct_match |
| 18 | 2025-09-02 | $-151.42 | 24207175 09/02/2025 $ ACH DEBIT ACH : Lendr Lendr / TRN $ | 384353 | 1 | direct_match |
| 19 | 2025-09-03 | $-151.42 | 24207175 09/03/2025 ACH DEBIT ACH : Lendr Lendr / TRN | 384353 | 1 | direct_match |
| 20 | 2025-09-04 | $-151.42 | 24207175 09/04/2025 ACH DEBIT ACH : Lendr Lendr / TRN | 384353 | 1 | direct_match |
| 21 | 2025-09-05 | $-151.42 | 24207175 ACH DEBIT ACH : LENDR / $ | 384353 | 1 | direct_match |
| 22 | 2025-09-08 | $-151.42 | 24207175 ACH DEBIT ACH : LENDR / | 384353 | 1 | direct_match |
| 23 | 2025-09-09 | $-151.42 | 24207175 $ ACH DEBIT ACH : LENDR / | 384353 | 1 | direct_match |
| 24 | 2025-09-10 | $-151.42 | PAYMENT TO - $ 151.42 $ LENDR $ 6,274.66 LOANS | 391186 | 1 | direct_match |
| 25 | 2025-09-11 | $-151.42 | 24207175 ACH DEBIT ACH : LENDR / | 384353 | 1 | direct_match |
| 26 | 2025-09-12 | $-151.42 | 24207175 ACH DEBIT ACH : LENDR / | 384353 | 1 | direct_match |
| 27 | 2025-09-15 | $-151.42 | PAYMENT TO - $ 151.42 $ LENDR $ 141.77 LOANS | 391186 | 1 | direct_match |
| 28 | 2025-09-16 | $-151.42 | PAYMENT TO LENDR LOANS | 391186 | 1 | direct_match |
| 29 | 2025-09-17 | $-151.42 | SEPTEMBER 17 2025 PAYMENT TO - 151.42 $ LENDR $ 6,862.13 LOANS | 391186 | 1 | direct_match |
| 30 | 2025-09-18 | $-151.42 | PAYMENT TO - $ 151.42 $ LENDR $ 6,601.88 LOANS | 391186 | 1 | direct_match |
| Total | $-4,391.18 | 30 transactions | ||||