Funder Information
Funder Name
LENDR
Date Funded
2025-09-08
Amount Funded
$10,779.90
Financing Type
Cash Advance
Renewal
Yes - Renewal
Renewal detected: 49 transactions from 2025-07-01 to 2025-07-01 found before funding date 2025-09-08
Created At
2026-01-29 01:02:00
Modified At
2026-01-30 23:52:45
Occurrence Count
2 times
Analytics Sources
442220
Account Information
Account Name
Drips and Drains
Account ID
001Nt00000dAIoVIAW
Industry
Plumbing
Location
Summerville, SC
Payment Details
Term (Days)
141
Payment Frequency
Daily
Daily Payment
$106.58
Actual Payment
$106.58 (Daily)
First Payment
2025-09-09
Last Payment
2025-10-31
Transaction Count
37
Transaction Amount
$-5,103.78
First Bank Statement
2025-07-01
Last Bank Statement
2025-10-31
Analysis
Factor Rate
0.4735
Payoff Status
active
Expected Payoff
2026-03-24
Full Visibility
partial
Payment Variance
Consistent payments
Note: Restructure status is based on withdrawals, not payment variance
Transactions (38)
# Date Amount Description Analytics Sources Occurrences Match Reason
1 2025-09-08 $10,779.90 Funding deposit from LENDR 442220 2 funding_deposit
2 2025-09-09 $-137.94 Payment to LENDR 442220 2 direct_match
3 2025-09-11 $-137.94 Payment to LENDR 442220 2 direct_match
4 2025-09-12 $-137.94 Payment to LENDR 442220 2 direct_match
5 2025-09-15 $-137.94 Payment to LENDR 442220 2 direct_match
6 2025-09-16 $-137.94 Payment to LENDR 442220 2 direct_match
7 2025-09-17 $-137.94 Payment to LENDR 442220 2 direct_match
8 2025-09-18 $-137.94 Payment to LENDR 442220 2 direct_match
9 2025-09-19 $-137.94 Payment to LENDR 442220 2 direct_match
10 2025-09-22 $-137.94 Payment to LENDR 442220 2 direct_match
11 2025-09-23 $-137.94 Payment to LENDR 442220 2 direct_match
12 2025-09-24 $-137.94 Payment to LENDR 442220 2 direct_match
13 2025-09-25 $-137.94 Payment to LENDR 442220 2 direct_match
14 2025-09-26 $-137.94 Payment to LENDR 442220 2 direct_match
15 2025-09-29 $-137.94 Payment to LENDR 442220 2 direct_match
16 2025-09-30 $-137.94 Payment to LENDR 442220 2 direct_match
17 2025-10-01 $-137.94 Payment to LENDR 442220 2 direct_match
18 2025-10-02 $-137.94 Payment to LENDR 442220 2 direct_match
19 2025-10-03 $-137.94 Payment to LENDR 442220 2 direct_match
20 2025-10-06 $-137.94 Payment to LENDR 442220 2 direct_match
21 2025-10-07 $-137.94 Payment to LENDR 442220 2 direct_match
22 2025-10-08 $-137.94 Payment to LENDR 442220 2 direct_match
23 2025-10-09 $-137.94 Payment to LENDR 442220 2 direct_match
24 2025-10-10 $-137.94 Payment to LENDR 442220 4 direct_match
25 2025-10-14 $-137.94 Payment to LENDR 442220 2 direct_match
26 2025-10-15 $-137.94 Payment to LENDR 442220 2 direct_match
27 2025-10-16 $-137.94 Payment to LENDR 442220 2 direct_match
28 2025-10-17 $-137.94 Payment to LENDR 442220 2 direct_match
29 2025-10-20 $-137.94 Payment to LENDR 442220 2 direct_match
30 2025-10-21 $-137.94 Payment to LENDR 442220 2 direct_match
31 2025-10-22 $-137.94 Payment to LENDR 442220 2 direct_match
32 2025-10-23 $-137.94 Payment to LENDR 442220 2 direct_match
33 2025-10-24 $-137.94 Payment to LENDR 442220 2 direct_match
34 2025-10-27 $-137.94 Payment to LENDR 442220 2 direct_match
35 2025-10-28 $-137.94 Payment to LENDR 442220 2 direct_match
36 2025-10-29 $-137.94 Payment to LENDR 442220 2 direct_match
37 2025-10-30 $-137.94 Payment to LENDR 442220 2 direct_match
38 2025-10-31 $-137.94 Payment to LENDR 442220 2 direct_match
Total $-5,103.78 38 transactions