Funding Details
ID: 181150
Funder Information
- Funder Name
- LENDR
- Date Funded
- 2025-02-20
- Amount Funded
- $14,550.00
- Financing Type
- Cash Advance
- Renewal
- No
- Created At
- 2026-01-30 20:32:32
- Modified At
- 2026-01-30 20:32:32
- Occurrence Count
- 1 times
- Analytics Sources
- 223379
Account Information
- Account Name
- LAKE COUNTRY GROCERY
- Account ID
001Nt00000QcpFaIAJ- Industry
- Supermarkets/Grocery
- Location
- OUTING, MN
Payment Details
- Term (Days)
- 236
- Payment Frequency
- Daily
- Daily Payment
- $86.00
- Actual Payment
- $86.00 (Daily)
- First Payment
- 2025-02-21
- Last Payment
- 2025-03-31
- Transaction Count
- 27
- Transaction Amount
- $-2,322.00
- First Bank Statement
- 2024-12-01
- 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 (28)
| # | Date | Amount | Description | Analytics Sources | Occurrences | Match Reason |
|---|---|---|---|---|---|---|
| 1 | 2025-02-20 | $14,550.00 | Lendr VenturesCR , CASH DISB D423628 | 223379 | 1 | funding_deposit |
| 2 | 2025-02-21 | $-86.00 | Payment to LENDR | 223379 | 1 | direct_match |
| 3 | 2025-02-24 | $-86.00 | Payment to LENDR | 223379 | 1 | direct_match |
| 4 | 2025-02-25 | $-86.00 | Payment to LENDR | 223379 | 1 | direct_match |
| 5 | 2025-02-26 | $-86.00 | Payment to LENDR | 223379 | 1 | direct_match |
| 6 | 2025-02-27 | $-86.00 | Payment to LENDR | 223379 | 1 | direct_match |
| 7 | 2025-02-28 | $-86.00 | Payment to LENDR | 223379 | 1 | direct_match |
| 8 | 2025-03-03 | $-86.00 | Payment to LENDR | 223379 | 1 | direct_match |
| 9 | 2025-03-04 | $-86.00 | Payment to LENDR | 223379 | 1 | direct_match |
| 10 | 2025-03-05 | $-86.00 | Payment to LENDR | 223379 | 1 | direct_match |
| 11 | 2025-03-06 | $-86.00 | Payment to LENDR | 223379 | 1 | direct_match |
| 12 | 2025-03-07 | $-86.00 | Payment to LENDR | 223379 | 1 | direct_match |
| 13 | 2025-03-10 | $-86.00 | Payment to LENDR | 223379 | 1 | direct_match |
| 14 | 2025-03-11 | $-86.00 | Payment to LENDR | 223379 | 1 | direct_match |
| 15 | 2025-03-12 | $-86.00 | Payment to LENDR | 223379 | 1 | direct_match |
| 16 | 2025-03-13 | $-86.00 | Payment to LENDR | 223379 | 1 | direct_match |
| 17 | 2025-03-14 | $-86.00 | Payment to LENDR | 223379 | 1 | direct_match |
| 18 | 2025-03-17 | $-86.00 | Payment to LENDR | 223379 | 1 | direct_match |
| 19 | 2025-03-18 | $-86.00 | Payment to LENDR | 223379 | 1 | direct_match |
| 20 | 2025-03-19 | $-86.00 | Payment to LENDR | 223379 | 1 | direct_match |
| 21 | 2025-03-20 | $-86.00 | Payment to LENDR | 223379 | 1 | direct_match |
| 22 | 2025-03-21 | $-86.00 | Payment to LENDR | 223379 | 1 | direct_match |
| 23 | 2025-03-24 | $-86.00 | Payment to LENDR | 223379 | 1 | direct_match |
| 24 | 2025-03-25 | $-86.00 | Payment to LENDR | 223379 | 1 | direct_match |
| 25 | 2025-03-26 | $-86.00 | Payment to LENDR | 223379 | 1 | direct_match |
| 26 | 2025-03-27 | $-86.00 | Payment to LENDR | 223379 | 1 | direct_match |
| 27 | 2025-03-28 | $-86.00 | Payment to LENDR | 223379 | 1 | direct_match |
| 28 | 2025-03-31 | $-86.00 | Payment to LENDR | 223379 | 1 | direct_match |
| Total | $-2,322.00 | 28 transactions | ||||