Funding Details
ID: 174661
Funder Information
- Funder Name
- LENDR
- Date Funded
- 2025-04-28
- Amount Funded
- $37,600.00
- Financing Type
- Cash Advance
- Renewal
- No
- Created At
- 2026-01-30 20:11:38
- Modified At
- 2026-01-30 20:11:38
- Occurrence Count
- 1 times
- Analytics Sources
- 283262
Account Information
- Account Name
- Niyahs Communications LLC
- Account ID
001Nt00000Pt4eBIAR- Industry
- Telecommunications
- Location
- FAYETTEVILLE, NC
Payment Details
- Term (Days)
- 208
- Payment Frequency
- Daily
- Daily Payment
- $252.38
- Actual Payment
- $252.38 (Daily)
- First Payment
- 2025-04-28
- Last Payment
- 2025-05-30
- Transaction Count
- 24
- Transaction Amount
- $-6,057.12
- First Bank Statement
- 2025-03-01
- Last Bank Statement
- 2025-05-31
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 (25)
| # | Date | Amount | Description | Analytics Sources | Occurrences | Match Reason |
|---|---|---|---|---|---|---|
| 1 | 2025-04-28 | $-252.38 | PAID TO - LENDR LENDR / TRN CHK 24207175 | 283262 | 1 | direct_match |
| 2 | 2025-04-28 | $37,600.00 | Deposit - RTP Paid From Lendr.Online , LLC | 283262 | 1 | funding_deposit |
| 3 | 2025-04-29 | $-252.38 | PAID TO - LENDR LENDR / TRN CHK 24207175 | 283262 | 1 | direct_match |
| 4 | 2025-04-30 | $-252.38 | Paid To - Lendr Lendr / Trn Chk 24207175 | 283262 | 1 | direct_match |
| 5 | 2025-05-01 | $-252.38 | Paid To - Lendr Lendr / Trn Chk 24207175 | 283262 | 1 | direct_match |
| 6 | 2025-05-02 | $-252.38 | Paid To - Lendr Lendr / Trn Chk 24207175 | 283262 | 1 | direct_match |
| 7 | 2025-05-05 | $-252.38 | Paid To - Lendr Lendr / Trn Chk 24207175 | 283262 | 1 | direct_match |
| 8 | 2025-05-06 | $-252.38 | Paid To - Lendr Lendr / Trn Chk 24207175 | 283262 | 1 | direct_match |
| 9 | 2025-05-07 | $-252.38 | Paid To - Lendr Lendr / Trn Chk 24207175 | 283262 | 1 | direct_match |
| 10 | 2025-05-08 | $-252.38 | Paid To - Lendr Lendr / Trn Chk 24207175 | 283262 | 1 | direct_match |
| 11 | 2025-05-09 | $-252.38 | Paid To - Lendr Lendr / Trn Chk 24207175 | 283262 | 1 | direct_match |
| 12 | 2025-05-12 | $-252.38 | Paid To - Lendr Lendr / Trn Chk 24207175 | 283262 | 1 | direct_match |
| 13 | 2025-05-13 | $-252.38 | Paid To - Lendr Lendr / Trn Chk 24207175 | 283262 | 1 | direct_match |
| 14 | 2025-05-14 | $-252.38 | Paid To - Lendr Lendr / Trn Chk 24207175 | 283262 | 1 | direct_match |
| 15 | 2025-05-15 | $-252.38 | Paid To - Lendr Lendr / Trn Chk 24207175 | 283262 | 1 | direct_match |
| 16 | 2025-05-16 | $-252.38 | Paid To - Lendr Lendr / Trn Chk 24207175 | 283262 | 1 | direct_match |
| 17 | 2025-05-19 | $-252.38 | Paid To - Lendr Lendr / Trn Chk 24207175 | 283262 | 1 | direct_match |
| 18 | 2025-05-20 | $-252.38 | Paid To - Lendr Lendr / Trn Chk 24207175 | 283262 | 1 | direct_match |
| 19 | 2025-05-21 | $-252.38 | Paid To - Lendr Lendr / Trn Chk 24207175 | 283262 | 1 | direct_match |
| 20 | 2025-05-22 | $-252.38 | Paid To - Lendr Lendr / Trn Chk 24207175 | 283262 | 1 | direct_match |
| 21 | 2025-05-23 | $-252.38 | Paid To - Lendr Lendr / Trn Chk 24207175 | 283262 | 2 | direct_match |
| 22 | 2025-05-27 | $-252.38 | Paid To - Lendr Lendr / Trn Chk 24207175 | 283262 | 1 | direct_match |
| 23 | 2025-05-28 | $-252.38 | Paid To - Lendr Lendr / Trn Chk 24207175 | 283262 | 1 | direct_match |
| 24 | 2025-05-29 | $-252.38 | Paid To - Lendr Lendr / Trn Chk 24207175 | 283262 | 1 | direct_match |
| 25 | 2025-05-30 | $-252.38 | Paid To - Lendr Lendr / Trn Chk 24207175 | 283262 | 1 | direct_match |
| Total | $-6,057.12 | 25 transactions | ||||