Funding Details

ID: 203293

Funder Information
Funder Name
LENDWISE
Date Funded
2025-04-22
Amount Funded
$4,050.00
Financing Type
Cash Advance
Renewal
No
Created At
2026-01-30 21:41:51
Modified At
2026-01-30 21:41:51
Occurrence Count
1 times
Analytics Sources
288912
Account Information
Account Name
DIALEROJO FINISHING
Account ID
001Nt00000TgzeKIAR
Industry
Manufacturing
Location
LOS ANGELES, CA
Payment Details
Term (Days)
22
Payment Frequency
Daily
Daily Payment
$249.83
Actual Payment
$249.83 (Daily)
First Payment
2025-04-23
Last Payment
2025-06-06
Transaction Count
31
Transaction Amount
$-7,744.73
First Bank Statement
2025-04-01
Last Bank Statement
2025-06-16
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 (32)
# Date Amount Description Analytics Sources Occurrences Match Reason
1 2025-04-22 $4,050.00 WT Fed # 01365 Optimumbank / Org = Lendwise Capital LLC Srf # 0670150960193157 Trn # 250422171014 Rfb # Funding 288912 1 funding_deposit
2 2025-04-23 $-249.83 < Business to Business ACH Debit - Lendwise Capital Luis Rober Apr 23 55607 Luis Roberto Jaime Gar 288912 1 direct_match
3 2025-04-24 $-249.83 < Business to Business ACH Debit - Lendwise Capital Luis Rober Apr 24 55607 Luis Roberto Jaime Gar 288912 1 direct_match
4 2025-04-25 $-249.83 < Business to Business ACH Debit - Lendwise Capital Luis Rober Apr 25 55607 Luis Roberto Jaime Gar 288912 1 direct_match
5 2025-04-28 $-249.83 < Business to Business ACH Debit - Lendwise Capital Luis Rober Apr 28 55607 Luis Roberto Jaime Gar 288912 1 direct_match
6 2025-04-29 $-249.83 < Business to Business ACH Debit - Lendwise Capital Luis Rober Apr 29 55607 Luis Roberto Jaime Gar 288912 1 direct_match
7 2025-04-30 $-249.83 < Business to Business ACH Debit - Lendwise Capital Luis Rober 288912 1 direct_match
8 2025-05-02 $-249.83 < Business to Business ACH Debit - Lendwise Capital Luis Rober May 255607 Luis Roberto Jaime Gar 288912 2 direct_match
9 2025-05-05 $-249.83 < Business to Business ACH Debit - Lendwise Capital Luis Rober May 5 55607 Luis Roberto Jaime Gar 288912 1 direct_match
10 2025-05-06 $-249.83 < Business to Business ACH Debit - Lendwise Capital Luis Rober May 6 55607 Luis Roberto Jaime Gar 288912 1 direct_match
11 2025-05-07 $-249.83 < Business to Business ACH Debit - Lendwise Capital Luis Rober May 7 55607 Luis Roberto Jaime Gar 288912 1 direct_match
12 2025-05-08 $-249.83 < Business to Business ACH Debit - Lendwise Capital Luis Rober May 8 55607 Luis Roberto Jaime Gar 288912 1 direct_match
13 2025-05-09 $-249.83 < Business to Business ACH Debit - Lendwise Capital Luis Rober May 9 55607 Luis Roberto Jaime Gar 288912 1 direct_match
14 2025-05-12 $-249.83 < Business to Business ACH Debit - Lendwise Capital Luis Rober May 12 55607 Luis Roberto Jaime Gar 288912 1 direct_match
15 2025-05-13 $-249.83 < Business to Business ACH Debit - Lendwise Capital Luis Rober May 13 55607 Luis Roberto Jaime Gar 288912 1 direct_match
16 2025-05-14 $-249.83 < Business to Business ACH Debit - Lendwise Capital Luis Rober May 14 55607 Luis Roberto Jaime Gar 288912 1 direct_match
17 2025-05-15 $-249.83 < Business to Business ACH Debit - Lendwise Capital Luis Rober May 15 55607 Luis Roberto Jaime Gar 288912 1 direct_match
18 2025-05-16 $-249.83 < Business to Business ACH Debit - Lendwise Capital Luis Rober May 16 55607 Luis Roberto Jaime Gar 288912 1 direct_match
19 2025-05-19 $-249.83 < Business to Business ACH Debit - Lendwise Capital Luis Rober May 19 55607 Luis Roberto Jaime Gar 288912 1 direct_match
20 2025-05-20 $-249.83 < Business to Business ACH Debit - Lendwise Capital Luis Rober May 20 55607 Luis Roberto Jaime Gar 288912 1 direct_match
21 2025-05-21 $-249.83 < Business to Business ACH Debit - Lendwise Capital Luis Rober May 21 55607 Luis Roberto Jaime Gar 288912 1 direct_match
22 2025-05-22 $-249.83 < Business to Business ACH Debit - Lendwise Capital Luis Rober May 22 55607 Luis Roberto Jaime Gar 288912 1 direct_match
23 2025-05-23 $-249.83 < Business to Business ACH Debit - Lendwise Capital Luis Rober May 23 55607 Luis Roberto Jaime Gar 288912 1 direct_match
24 2025-05-27 $-249.83 < Business to Business ACH Debit - Lendwise Capital Luis Rober May 27 55607 Luis Roberto Jaime Gar 288912 1 direct_match
25 2025-05-28 $-249.83 < Business to Business ACH Debit - Lendwise Capital Luis Rober May 28 55607 Luis Roberto Jaime Gar 288912 1 direct_match
26 2025-05-29 $-249.83 < Business to Business ACH Debit - Lendwise Capital Luis Rober May 29 55607 Luis Roberto Jaime Gar 288912 1 direct_match
27 2025-05-30 $-249.83 < Business to Business ACH Debit - Lendwise Capital Luis Rober May 30 55607 Luis Roberto Jaime Gar 288912 1 direct_match
28 2025-06-02 $-249.83 BUSINESS TO BUSINESS ACH LENDWISE CAPITAL LUIS ROBER Jun 2 55607 LUIS ROBERTO JAIME GAR 288912 1 direct_match
29 2025-06-03 $-249.83 BUSINESS TO BUSINESS ACH LENDWISE CAPITAL LUIS ROBER Jun 3 55607 LUIS ROBERTO JAIME GAR 288912 1 direct_match
30 2025-06-04 $-249.83 BUSINESS TO BUSINESS ACH LENDWISE CAPITAL LUIS ROBER Jun 4 55607 LUIS ROBERTO JAIME GAR 288912 1 direct_match
31 2025-06-05 $-249.83 BUSINESS TO BUSINESS ACH LENDWISE CAPITAL LUIS ROBER Jun 5 55607 LUIS ROBERTO JAIME GAR 288912 1 direct_match
32 2025-06-06 $-249.83 BUSINESS TO BUSINESS ACH LENDWISE CAPITAL LUIS ROBER Jun 6 55607 LUIS ROBERTO JAIME GAR 288912 1 direct_match
Total $-7,744.73 32 transactions