Funding Details
ID: 193775
Funder Information
- Funder Name
- LENDR
- Date Funded
- 2025-07-02
- Amount Funded
- $14,250.00
- Financing Type
- Cash Advance
- Renewal
- No
- Created At
- 2026-01-30 21:13:03
- Modified At
- 2026-01-30 21:13:03
- Occurrence Count
- 1 times
- Analytics Sources
- 474417
Account Information
- Account Name
- JNA COMPUTERS INC
- Account ID
001Nt00000SNaCSIA1- Industry
- Electronics
- Location
- FLOYDS KNOBS, IN
Payment Details
- Term (Days)
- 239
- Payment Frequency
- Weekly
- Daily Payment
- $83.33
- Actual Payment
- $83.33 (Weekly)
- First Payment
- 2025-07-03
- Last Payment
- 2025-10-09
- Transaction Count
- 15
- Transaction Amount
- $-6,249.90
- First Bank Statement
- 2024-12-24
- Last Bank Statement
- 2025-12-23
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 (16)
| # | Date | Amount | Description | Analytics Sources | Occurrences | Match Reason |
|---|---|---|---|---|---|---|
| 1 | 2025-07-02 | $14,250.00 | Lendr VenturesCR - CASH DISB | 474417 | 1 | funding_deposit |
| 2 | 2025-07-03 | $-416.66 | Payment to LENDR | 474417 | 1 | direct_match |
| 3 | 2025-07-10 | $-416.66 | Payment to LENDR | 474417 | 1 | direct_match |
| 4 | 2025-07-17 | $-416.66 | Payment to LENDR | 474417 | 1 | direct_match |
| 5 | 2025-07-24 | $-416.66 | Payment to LENDR | 474417 | 1 | direct_match |
| 6 | 2025-07-31 | $-416.66 | Payment to LENDR | 474417 | 1 | direct_match |
| 7 | 2025-08-07 | $-416.66 | Payment to LENDR | 474417 | 1 | direct_match |
| 8 | 2025-08-14 | $-416.66 | Payment to LENDR | 474417 | 1 | direct_match |
| 9 | 2025-08-21 | $-416.66 | Payment to LENDR | 474417 | 1 | direct_match |
| 10 | 2025-08-28 | $-416.66 | Payment to LENDR | 474417 | 1 | direct_match |
| 11 | 2025-09-04 | $-416.66 | Payment to LENDR | 474417 | 1 | direct_match |
| 12 | 2025-09-11 | $-416.66 | Payment to LENDR | 474417 | 1 | direct_match |
| 13 | 2025-09-18 | $-416.66 | Payment to LENDR | 474417 | 1 | direct_match |
| 14 | 2025-09-25 | $-416.66 | Payment to LENDR | 474417 | 1 | direct_match |
| 15 | 2025-10-02 | $-416.66 | Payment to LENDR | 474417 | 1 | direct_match |
| 16 | 2025-10-09 | $-416.66 | Payment to LENDR | 474417 | 1 | direct_match |
| Total | $-6,249.90 | 16 transactions | ||||