Funding Details
ID: 195544
Funder Information
- Funder Name
- LENDR
- Date Funded
- 2025-02-11
- Amount Funded
- $70,500.00
- Financing Type
- Cash Advance
- Renewal
- No
- Created At
- 2026-01-30 21:18:31
- Modified At
- 2026-01-30 21:18:31
- Occurrence Count
- 1 times
- Analytics Sources
- 258966
Account Information
- Account Name
- Toliver Construction
- Account ID
001Nt00000SdqzbIAB- Industry
- Construction
- Location
- Bastrop, TX
Payment Details
- Term (Days)
- 218
- Payment Frequency
- Daily
- Daily Payment
- $452.38
- Actual Payment
- $452.38 (Daily)
- First Payment
- 2025-02-13
- Last Payment
- 2025-04-21
- Transaction Count
- 39
- Transaction Amount
- $-17,642.82
- First Bank Statement
- 2025-01-01
- Last Bank Statement
- 2025-04-30
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 (40)
| # | Date | Amount | Description | Analytics Sources | Occurrences | Match Reason |
|---|---|---|---|---|---|---|
| 1 | 2025-02-11 | $70,500.00 | WT Fed#04322 Fifth Third Bank, /Org=Lendr Online LLC Srf# 2025021100011897 Trn#250211153996 Rfb# Ann0250211004368 | 258966 | 1 | funding_deposit |
| 2 | 2025-02-13 | $-452.38 | < Business to Business ACH Debit - Lendr Lendr/Trn Feb 13 896A978Fa790446 Toliver Construction I | 258966 | 1 | direct_match |
| 3 | 2025-02-14 | $-452.38 | < Business to Business ACH Debit - Lendr Lendr/Trn Feb 14 286D7B5DC6A14C9 Toliver Construction I | 258966 | 1 | direct_match |
| 4 | 2025-02-18 | $-452.38 | < Business to Business ACH Debit - Lendr Lendr/Trn Feb 18 B678C02A320D4Ae Toliver Construction I | 258966 | 2 | direct_match |
| 5 | 2025-02-19 | $-452.38 | < Business to Business ACH Debit - Lendr Lendr/Trn Feb 19 4Ced4788A3A0468 Toliver Construction I | 258966 | 1 | direct_match |
| 6 | 2025-02-20 | $-452.38 | < Business to Business ACH Debit - Lendr Lendr/Trn Feb 20 0C9C37261129453 Toliver Construction I | 258966 | 1 | direct_match |
| 7 | 2025-02-21 | $-452.38 | < Business to Business ACH Debit - Lendr Lendr/Trn Feb 21 Aadda5D84F1E4Ce Toliver Construction I | 258966 | 1 | direct_match |
| 8 | 2025-02-24 | $-452.38 | < Business to Business ACH Debit - Lendr Lendr/Trn Feb 22 Aa4510D3F1Ad42F Toliver Construction I | 258966 | 1 | direct_match |
| 9 | 2025-02-25 | $-452.38 | < Business to Business ACH Debit - Lendr Lendr/Trn Feb 25 5F3743Abe6Aa43F Toliver Construction I | 258966 | 1 | direct_match |
| 10 | 2025-02-26 | $-452.38 | < Business to Business ACH Debit - Lendr Lendr/Trn Feb 26 C72269D4CA974FD Toliver Construction I | 258966 | 1 | direct_match |
| 11 | 2025-02-27 | $-452.38 | < Business to Business ACH Debit - Lendr Lendr/Trn Feb 27 Cbc56841C1A94F4 Toliver Construction I | 258966 | 1 | direct_match |
| 12 | 2025-02-28 | $-452.38 | < Business to Business ACH Debit - Lendr Lendr/Trn Feb 28 5C36C30A9C0441E Toliver Construction I | 258966 | 1 | direct_match |
| 13 | 2025-03-03 | $-452.38 | < Business to Business ACH Debit - Lendr Lendr/Trn Mar 01 F223Ebeaaf2346B Toliver Construction I | 258966 | 1 | direct_match |
| 14 | 2025-03-04 | $-452.38 | < Business to Business ACH Debit - Lendr Lendr/Trn Mar 04 D4250Bbcf4FD4D8 Toliver Construction I | 258966 | 1 | direct_match |
| 15 | 2025-03-05 | $-452.38 | < Business to Business ACH Debit - Lendr Lendr/Trn Mar 05 Ab602089E0414Aa Toliver Construction I | 258966 | 1 | direct_match |
| 16 | 2025-03-06 | $-452.38 | < Business to Business ACH Debit - Lendr Lendr/Trn Mar 06 Affb982615D64C7 Toliver Construction I | 258966 | 1 | direct_match |
| 17 | 2025-03-07 | $-452.38 | < Business to Business ACH Debit - Lendr Lendr/Trn Mar 07 286F2E9B1994424 Toliver Construction I | 258966 | 1 | direct_match |
| 18 | 2025-03-10 | $-452.38 | < Business to Business ACH Debit - Lendr Lendr/Trn Mar 08 1D70B3Fb308F492 Toliver Construction I | 258966 | 1 | direct_match |
| 19 | 2025-03-11 | $-452.38 | < Business to Business ACH Debit - Lendr Lendr/Trn Mar 10 1B359B9B11Bb477 Toliver Construction I | 258966 | 1 | direct_match |
| 20 | 2025-03-12 | $-452.38 | < Business to Business ACH Debit - Lendr Lendr/Trn Mar 11 2D2F9797D4274Ea Toliver Construction I | 258966 | 1 | direct_match |
| 21 | 2025-03-13 | $-452.38 | < Business to Business ACH Debit - Lendr Lendr/Trn Mar 12 719E06Db66534C7 Toliver Construction I | 258966 | 1 | direct_match |
| 22 | 2025-03-14 | $-452.38 | < Business to Business ACH Debit - Lendr Lendr/Trn Mar 13 48B4333C4Bf2448 Toliver Construction I | 258966 | 1 | direct_match |
| 23 | 2025-03-17 | $-452.38 | < Business to Business ACH Debit - Lendr Lendr/Trn Mar 14 3D488A9F2E394D6 Toliver Construction I | 258966 | 1 | direct_match |
| 24 | 2025-03-18 | $-452.38 | < Business to Business ACH Debit - Lendr Lendr/Trn Mar 17 C8011A560F8C428 Toliver Construction I | 258966 | 1 | direct_match |
| 25 | 2025-03-19 | $-452.38 | < Business to Business ACH Debit - Lendr Lendr/Trn Mar 18 4E645F3Ff3A94Fa Toliver Construction I | 258966 | 1 | direct_match |
| 26 | 2025-03-20 | $-452.38 | < Business to Business ACH Debit - Lendr Lendr/Trn Mar 19 Dcfff8865F064C3 Toliver Construction I | 258966 | 1 | direct_match |
| 27 | 2025-03-21 | $-452.38 | < Business to Business ACH Debit - Lendr Lendr/Trn Mar 20 6Ec951F7Aa784E5 Toliver Construction I | 258966 | 1 | direct_match |
| 28 | 2025-03-24 | $-452.38 | < Business to Business ACH Debit - Lendr Lendr/Trn Mar 21 A53C9Fa2Bb7847B Toliver Construction I | 258966 | 1 | direct_match |
| 29 | 2025-03-25 | $-452.38 | < Business to Business ACH Debit - Lendr Lendr/Trn Mar 24 Bbf759E75FD144E Toliver Construction I | 258966 | 1 | direct_match |
| 30 | 2025-03-26 | $-452.38 | < Business to Business ACH Debit - Lendr Lendr/Trn Mar 25 185Fa5Ecf9A345B Toliver Construction I | 258966 | 1 | direct_match |
| 31 | 2025-03-27 | $-452.38 | < Business to Business ACH Debit - Lendr Lendr/Trn Mar 26 3139646863Df47F Toliver Construction I | 258966 | 1 | direct_match |
| 32 | 2025-03-31 | $-452.38 | < Business to Business ACH Debit - Lendr Lendr/Trn Mar 28 Eff2F2F7263D4C3 Toliver Construction I | 258966 | 1 | direct_match |
| 33 | 2025-04-03 | $-452.38 | < Business to Business ACH Debit - Lendr Lendr/Trn Apr 02 51CF6Aa4Bd4D488 Toliver Construction I | 258966 | 1 | direct_match |
| 34 | 2025-04-04 | $-452.38 | < Business to Business ACH Debit - Lendr Lendr/Trn Apr 03 97C099Ceeef24Fb Toliver Construction I | 258966 | 2 | direct_match |
| 35 | 2025-04-09 | $-452.38 | < Business to Business ACH Debit - Lendr Lendr/Trn Apr 08 2F3848D848DE4CD Toliver Construction I | 258966 | 1 | direct_match |
| 36 | 2025-04-10 | $-452.38 | < Business to Business ACH Debit - Lendr Lendr/Trn Apr 09 Adea95C535DA4Ed Toliver Construction I | 258966 | 1 | direct_match |
| 37 | 2025-04-11 | $-452.38 | < Business to Business ACH Debit - Lendr Lendr/Trn Apr 10 793F10Db09Bf408 Toliver Construction I | 258966 | 1 | direct_match |
| 38 | 2025-04-14 | $-452.38 | < Business to Business ACH Debit - Lendr Lendr/Trn Apr 11 F07A66E8Bfd342E Toliver Construction I | 258966 | 1 | direct_match |
| 39 | 2025-04-18 | $-452.38 | < Business to Business ACH Debit - Lendr Lendr/Trn Apr 17 1E9Ebe731616448 Toliver Construction I | 258966 | 1 | direct_match |
| 40 | 2025-04-21 | $-452.38 | < Business to Business ACH Debit - Lendr Lendr/Trn Apr 18 0D2D43D05Ad4445 Toliver Construction I | 258966 | 1 | direct_match |
| Total | $-17,642.82 | 40 transactions | ||||