Funding Details

ID: 186417

Funder Information
Funder Name
LENDR
Date Funded
2025-01-13
Amount Funded
$30,966.56
Financing Type
Cash Advance
Renewal
Yes - Renewal
Renewal detected: 15 transactions from 2024-10-01 to 2025-01-07 found before funding date 2025-01-13
Created At
2026-01-30 20:49:22
Modified At
2026-01-30 20:49:22
Occurrence Count
1 times
Analytics Sources
233540
Account Information
Account Name
A&A Dream House Construction
Account ID
001Nt00000RJgNTIA1
Industry
Construction - General Contractor
Location
San Jose, CA
Payment Details
Term (Days)
203
Payment Frequency
Weekly
Daily Payment
$212.92
Actual Payment
$212.92 (Weekly)
First Payment
2025-01-21
Last Payment
2025-03-31
Transaction Count
11
Transaction Amount
$-16,729.13
First Bank Statement
2024-10-01
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 (12)
# Date Amount Description Analytics Sources Occurrences Match Reason
1 2025-01-13 $30,966.56 WT Fed#03230 Fifth Third Bank, /Org=Lendr Ventures LLC Srf# 2025011300010884 Trn#250113157727 Rfb# Ann0250113009341 233540 1 funding_deposit
2 2025-01-21 $-1,520.83 < Business to Business ACH Debit - Lendr Lendr/Trn Jan 20 4B793C9E89C548D A & A Dream House Cons 233540 1 direct_match
3 2025-01-27 $-1,520.83 < Business to Business ACH Debit - Lendr Lendr/Trn Jan 27 7B6177Abaf75498 A & A Dream House Cons 233540 1 direct_match
4 2025-02-03 $-1,520.83 < Business to Business ACH Debit - Lendr Lendr/Trn Feb 03 4A9A2A6012Ed4C2 A & A Dream House Cons 233540 1 direct_match
5 2025-02-10 $-1,520.83 < Business to Business ACH Debit - Lendr Lendr/Trn Feb 08 4B2619C4088B461 A & A Dream House Cons 233540 1 direct_match
6 2025-02-18 $-1,520.83 < Business to Business ACH Debit - Lendr Lendr/Trn Feb 15 9874668816C746A A & A Dream House Cons 233540 1 direct_match
7 2025-02-24 $-1,520.83 < Business to Business ACH Debit - Lendr Lendr/Trn Feb 22 F2Eb14575601457 A & A Dream House Cons 233540 1 direct_match
8 2025-03-03 $-1,520.83 < Business to Business ACH Debit - Lendr Lendr/Trn Mar 01 188592Dedfb04C5 A & A Dream House Cons 233540 1 direct_match
9 2025-03-10 $-1,520.83 < Business to Business ACH Debit - Lendr Lendr/Trn Mar 08 6Fadc3F92B73406 A & A Dream House Cons 233540 1 direct_match
10 2025-03-17 $-1,520.83 < Business to Business ACH Debit - Lendr Lendr/Trn Mar 14 4E11B9E7111047B A & A Dream House Cons 233540 1 direct_match
11 2025-03-24 $-1,520.83 < Business to Business ACH Debit - Lendr Lendr/Trn Mar 21 A31437778F69444 A & A Dream House Cons 233540 1 direct_match
12 2025-03-31 $-1,520.83 < Business to Business ACH Debit - Lendr Lendr/Trn Mar 28 CC5C865Dbe444CC A & A Dream House Cons 233540 1 direct_match
Total $-16,729.13 12 transactions