Funding Details
ID: 185981
Funder Information
- Funder Name
- LENDR
- Date Funded
- 2024-11-06
- Amount Funded
- $23,970.00
- Financing Type
- Cash Advance
- Renewal
- No
- Created At
- 2026-01-30 20:48:01
- Modified At
- 2026-01-30 20:48:01
- Occurrence Count
- 1 times
- Analytics Sources
- 232885
Account Information
- Account Name
- Alma Care Pharmacy A Professional Corporation
- Account ID
001Nt00000RGmF3IAL- Industry
- Pharmacies
- Location
- Victorville, CA
Payment Details
- Term (Days)
- 205
- Payment Frequency
- Weekly
- Daily Payment
- $163.62
- Actual Payment
- $163.62 (Weekly)
- First Payment
- 2024-11-07
- Last Payment
- 2025-03-28
- Transaction Count
- 17
- Transaction Amount
- $-13,908.04
- First Bank Statement
- 2024-11-01
- 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 (18)
| # | Date | Amount | Description | Analytics Sources | Occurrences | Match Reason |
|---|---|---|---|---|---|---|
| 1 | 2024-11-06 | $23,970.00 | Deposit - ACH Paid From Lendr Venturescr Cash Disb 110624 | 232885 | 1 | funding_deposit |
| 2 | 2024-11-07 | $-818.12 | Paid To - Lendr Lendr/Trn Chk 24207175 | 232885 | 1 | direct_match |
| 3 | 2024-11-14 | $-818.12 | Paid To - Lendr Lendr/Trn Chk 24207175 | 232885 | 1 | direct_match |
| 4 | 2024-11-21 | $-818.12 | Paid To - Lendr Lendr/Trn Chk 24207175 | 232885 | 1 | direct_match |
| 5 | 2024-11-29 | $-818.12 | Paid To - Lendr Lendr/Trn Chk 24207175 | 232885 | 1 | direct_match |
| 6 | 2025-01-03 | $-818.12 | Paid To - Lendr Lendr / Trn Chk 24207175 | 232885 | 1 | direct_match |
| 7 | 2025-01-10 | $-818.12 | PAID TO - LENDR LENDR / TRN CHK 24207175 | 232885 | 1 | direct_match |
| 8 | 2025-01-17 | $-818.12 | Paid To - Lendr Lendr / Trn Chk 24207175 | 232885 | 1 | direct_match |
| 9 | 2025-01-24 | $-818.12 | Paid To - Lendr Lendr / Trn Chk 24207175 | 232885 | 1 | direct_match |
| 10 | 2025-01-31 | $-818.12 | Paid To - Lendr Lendr / Trn Chk 24207175 | 232885 | 1 | direct_match |
| 11 | 2025-02-07 | $-818.12 | Paid To - Lendr Lendr/Trn Chk 24207175 | 232885 | 1 | direct_match |
| 12 | 2025-02-14 | $-818.12 | Paid To - Lendr Lendr/Trn Chk 24207175 | 232885 | 1 | direct_match |
| 13 | 2025-02-21 | $-818.12 | Paid To - Lendr Lendr/Trn Chk 24207175 | 232885 | 1 | direct_match |
| 14 | 2025-03-03 | $-818.12 | ACH Paid To Lendr | 232885 | 1 | direct_match |
| 15 | 2025-03-07 | $-818.12 | Paid To - Lendr Lendr/Trn Chk 24207175 | 232885 | 1 | direct_match |
| 16 | 2025-03-14 | $-818.12 | Paid To - Lendr Lendr/Trn Chk 24207175 | 232885 | 1 | direct_match |
| 17 | 2025-03-21 | $-818.12 | Paid To - Lendr Lendr/Trn Chk 24207175 | 232885 | 1 | direct_match |
| 18 | 2025-03-28 | $-818.12 | Paid To - Lendr Lendr/Trn Chk 24207175 | 232885 | 1 | direct_match |
| Total | $-13,908.04 | 18 transactions | ||||