Funding Details
ID: 172580
Funder Information
- Funder Name
- LENDR
- Date Funded
- 2025-03-17
- Amount Funded
- $21,150.00
- Financing Type
- Cash Advance
- Renewal
- No
- Created At
- 2026-01-30 20:05:11
- Modified At
- 2026-01-30 20:05:11
- Occurrence Count
- 1 times
- Analytics Sources
- 232935
Account Information
- Account Name
- TORY D SCHWENK
- Account ID
001Nt00000PdVK5IAN- Industry
- Landscaping
- Location
- MILPITAS, CA
Payment Details
- Term (Days)
- 209
- Payment Frequency
- Weekly
- Daily Payment
- $141.07
- Actual Payment
- $141.07 (Weekly)
- First Payment
- 2025-03-24
- Last Payment
- 2025-03-31
- Transaction Count
- 6
- Transaction Amount
- $-4,232.10
- First Bank Statement
- 2024-11-30
- Last Bank Statement
- 2025-03-31
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 (7)
| # | Date | Amount | Description | Analytics Sources | Occurrences | Match Reason |
|---|---|---|---|---|---|---|
| 1 | 2025-03-17 | $21,150.00 | INCOMING WIRE FED WIRE TRANSFER CREDIT 2503179WIRE - IN | 232935 | 1 | funding_deposit |
| 2 | 2025-03-24 | $-705.35 | ACH DEBIT CCD Lendr Lendr / TRN | 232935 | 1 | direct_match |
| 3 | 2025-03-31 | $-705.35 | ACH DEBIT CCD Lendr Lendr / TRN | 232935 | 1 | direct_match |
| 4 | 2025-04-07 | $-705.35 | ACH DEBIT CCD Lendr Lendr / TRN | 260217 | 1 | direct_match |
| 5 | 2025-04-14 | $-705.35 | ACH DEBIT CCD Lendr Lendr / TRN | 260217 | 1 | direct_match |
| 6 | 2025-04-21 | $-705.35 | ACH DEBIT CCD Lendr Lendr / TRN | 260217 | 1 | direct_match |
| 7 | 2025-04-28 | $-705.35 | ACH DEBIT CCD Lendr Lendr / TRN | 260217 | 1 | direct_match |
| Total | $-4,232.10 | 7 transactions | ||||