Funding Details
ID: 180193
Funder Information
- Funder Name
- LENDR
- Date Funded
- 2025-02-03
- Amount Funded
- $20,039.00
- Financing Type
- Cash Advance
- Renewal
- No
- Created At
- 2026-01-30 20:29:27
- Modified At
- 2026-01-30 20:29:27
- Occurrence Count
- 1 times
- Analytics Sources
- 221502
Account Information
- Account Name
- JAN REMODELING ABD CLEANING SERVICES INC
- Account ID
001Nt00000QWStTIAX- Industry
- Construction
- Location
- O LAKES, FL
Payment Details
- Term (Days)
- 149
- Payment Frequency
- Weekly
- Daily Payment
- $188.00
- Actual Payment
- $188.00 (Weekly)
- First Payment
- 2025-02-10
- Last Payment
- 2025-03-31
- Transaction Count
- 20
- Transaction Amount
- $-18,805.64
- First Bank Statement
- 2025-01-01
- 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 (21)
| # | Date | Amount | Description | Analytics Sources | Occurrences | Match Reason |
|---|---|---|---|---|---|---|
| 1 | 2025-02-03 | $20,039.00 | Wire Transfer Lendr Ventures | 221502 | 1 | funding_deposit |
| 2 | 2025-02-10 | $-940.47 | Lendr Lendr/Trn Jan Remodeling Bbda2d321f05460 | 241933 | 1 | direct_match |
| 3 | 2025-02-10 | $-940.00 | Payment to LENDR | 221502 | 1 | direct_match |
| 4 | 2025-02-18 | $-940.47 | Lendr Lendr/Trn Jan Remodeling 6c75fec4da5249f | 241933 | 1 | direct_match |
| 5 | 2025-02-18 | $-940.00 | Payment to LENDR | 221502 | 1 | direct_match |
| 6 | 2025-02-24 | $-940.47 | Lendr Lendr/Trn Jan Remodeling Abfd02445bcb47f | 241933 | 1 | direct_match |
| 7 | 2025-02-24 | $-940.00 | Payment to LENDR | 221502 | 1 | direct_match |
| 8 | 2025-03-03 | $-940.47 | Lendr Lendr/Trn Jan Remodeling 43143242887b4a7 | 241933 | 1 | direct_match |
| 9 | 2025-03-03 | $-940.00 | Payment to LENDR | 221502 | 1 | direct_match |
| 10 | 2025-03-10 | $-940.47 | Lendr Lendr/Trn Jan Remodeling 39ef3bc5baf244f | 241933 | 1 | direct_match |
| 11 | 2025-03-10 | $-940.00 | Payment to LENDR | 221502 | 1 | direct_match |
| 12 | 2025-03-17 | $-940.47 | Lendr Lendr/Trn Jan Remodeling 471a2faac7e6492 | 241933 | 1 | direct_match |
| 13 | 2025-03-17 | $-940.00 | Payment to LENDR | 221502 | 1 | direct_match |
| 14 | 2025-03-24 | $-940.47 | Lendr Lendr/Trn Jan Remodeling 6c1463023a734fa | 241933 | 1 | direct_match |
| 15 | 2025-03-24 | $-940.00 | Payment to LENDR | 221502 | 1 | direct_match |
| 16 | 2025-03-31 | $-940.47 | Lendr Lendr/Trn Jan Remodeling Ac1a1b323eaa470 | 241933 | 1 | direct_match |
| 17 | 2025-03-31 | $-940.00 | Payment to LENDR | 221502 | 1 | direct_match |
| 18 | 2025-04-07 | $-940.47 | Lendr Lendr/Trn Jan Remodeling 9acf396026f1467 | 241933 | 1 | direct_match |
| 19 | 2025-04-14 | $-940.47 | Lendr Lendr/Trn Jan Remodeling Bfc912f9cab4420 | 241933 | 1 | direct_match |
| 20 | 2025-04-21 | $-940.47 | Lendr Lendr/Trn Jan Remodeling 8ffca8ad731549e | 241933 | 1 | direct_match |
| 21 | 2025-04-28 | $-940.47 | Lendr Lendr/Trn Jan Remodeling B00516ca0cff4b0 | 241933 | 1 | direct_match |
| Total | $-18,805.64 | 21 transactions | ||||