Funding Details

ID: 191642

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Funder Information
Funder Name
LENDR
Date Funded
2025-05-21
Amount Funded
$26,606.44
Financing Type
Cash Advance
Renewal
No
Created At
2026-01-30 21:06:35
Modified At
2026-01-30 21:06:35
Occurrence Count
1 times
Analytics Sources
297763
Account Information
Account Name
Artigiani Granite and Cabinetry LLC
Account ID
001Nt00000S1ZABIA3
Industry
Cabinetry
Location
Jacksonville, FL
Payment Details
Term (Days)
148
Payment Frequency
Daily
Daily Payment
$250.79
Actual Payment
$250.79 (Daily)
First Payment
2025-05-22
Last Payment
2025-05-30
Transaction Count
6
Transaction Amount
$-1,504.74
First Bank Statement
2025-02-01
Last Bank Statement
2025-05-31
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 (7)
# Date Amount Description Analytics Sources Occurrences Match Reason
1 2025-05-21 $26,606.44 Instant Pmt From Lendr.Online, LLC on 05/21 Ref#20250521042000314P1Bopfx01025395315 Rpmt- 11256 Tid-1507182 297763 1 funding_deposit
2 2025-05-22 $-250.79 < Business to Business ACH Debit - Lendr Lendr/Trn May 21 C1B70B07Fda74B9 Artigiani Granite and 297763 1 direct_match
3 2025-05-23 $-250.79 < Business to Business ACH Debit - Lendr Lendr/Trn May 22 67A4A8Bae0D0493 Artigiani Granite and 297763 2 direct_match
4 2025-05-27 $-250.79 < Business to Business ACH Debit - Lendr Lendr/Trn May 26 530F6855Bdc04C5 Artigiani Granite and 297763 1 direct_match
5 2025-05-28 $-250.79 < Business to Business ACH Debit - Lendr Lendr/Trn May 27 677428C1217140D Artigiani Granite and 297763 1 direct_match
6 2025-05-29 $-250.79 < Business to Business ACH Debit - Lendr Lendr/Trn May 28 4610Ef83880F4D2 Artigiani Granite and 297763 1 direct_match
7 2025-05-30 $-250.79 < Business to Business ACH Debit - Lendr Lendr/Trn May 29 64C11658F216438 Artigiani Granite and 297763 1 direct_match
Total $-1,504.74 7 transactions