Funding Details

ID: 186418

Funder Information
Funder Name
LENDR
Date Funded
2025-10-02
Amount Funded
$55,270.71
Financing Type
Cash Advance
Renewal
Yes - Renewal
Renewal detected: 5 transactions from 2025-09-02 to 2025-09-02 found before funding date 2025-10-02
Created At
2026-01-30 20:49:22
Modified At
2026-01-30 20:49:22
Occurrence Count
1 times
Analytics Sources
483565
Account Information
Account Name
A&A Dream House Construction
Account ID
001Nt00000RJgNTIA1
Industry
Construction - General Contractor
Location
San Jose, CA
Payment Details
Term (Days)
254
Payment Frequency
Weekly
Daily Payment
$304.17
Actual Payment
$304.17 (Weekly)
First Payment
2025-10-03
Last Payment
2025-12-26
Transaction Count
13
Transaction Amount
$-28,244.06
First Bank Statement
2025-09-01
Last Bank Statement
2025-12-31
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 (14)
# Date Amount Description Analytics Sources Occurrences Match Reason
1 2025-10-02 $55,270.71 Lendr Venturescr Cash Disb A & A Dream House Cons 483565 1 funding_deposit
2 2025-10-03 $-2,172.62 < Business to Business ACH Debit - Lendr Lendr/Trn Oct 02 4367E3FC98Cb4D3 A & A Dream House Cons 483565 1 direct_match
3 2025-10-10 $-2,172.62 < Business to Business ACH Debit - Lendr Lendr/Trn Oct 09 8Bb527F3194143B A & A Dream House Cons 483565 1 direct_match
4 2025-10-17 $-2,172.62 < Business to Business ACH Debit - Lendr Lendr/Trn Oct 16 C15613F31Ee0410 A & A Dream House Cons 483565 1 direct_match
5 2025-10-24 $-2,172.62 < Business to Business ACH Debit - Lendr Lendr/Trn Oct 23 85C8C83D7B38405 A & A Dream House Cons 483565 1 direct_match
6 2025-10-31 $-2,172.62 < Business to Business ACH Debit - Lendr Lendr/Trn Oct 30 6Deff7Ef9B58468 A & A Dream House Cons 483565 1 direct_match
7 2025-11-07 $-2,172.62 < Business to Business ACH Debit - Lendr Lendr/Trn Nov 07 01E54CA9B482487 A & A Dream House Cons 483565 1 direct_match
8 2025-11-14 $-2,172.62 < Business to Business ACH Debit - Lendr Lendr/Trn Nov 14 4C7A955B741D4F6 A & A Dream House Cons 483565 1 direct_match
9 2025-11-21 $-2,172.62 < Business to Business ACH Debit - Lendr Lendr/Trn Nov 21 CF35C58F2Ea0472 A & A Dream House Cons 483565 1 direct_match
10 2025-11-28 $-2,172.62 < Business to Business ACH Debit - Lendr Lendr/Trn Nov 28 59F469031C054Bc A & A Dream House Cons 483565 1 direct_match
11 2025-12-05 $-2,172.62 < Business to Business ACH Debit - Lendr Lendr/Trn Dec 05 0227324Cab4F41A A & A Dream House Cons 483565 1 direct_match
12 2025-12-12 $-2,172.62 < Business to Business ACH Debit - Lendr Lendr/Trn Dec 12 F9D83DBA2506452 A & A Dream House Cons 483565 1 direct_match
13 2025-12-19 $-2,172.62 < Business to Business ACH Debit - Lendr Lendr/Trn Dec 19 56F44Af3D15A45A A & A Dream House Cons 483565 1 direct_match
14 2025-12-26 $-2,172.62 < Business to Business ACH Debit - Lendr Lendr/Trn Dec 26 25254A65C6E0451 A & A Dream House Cons 483565 1 direct_match
Total $-28,244.06 14 transactions