Funding Details

ID: 204818

Funder Information
Funder Name
LENDR
Date Funded
2025-07-15
Amount Funded
$31,020.00
Financing Type
Cash Advance
Renewal
Yes - Renewal
Renewal detected: 1 transactions from 2025-07-14 to 2025-07-14 found before funding date 2025-07-15
Created At
2026-01-30 21:46:23
Modified At
2026-01-30 21:46:23
Occurrence Count
1 times
Analytics Sources
350471
Account Information
Account Name
Cedar Creek Candles & Gifts
Account ID
001Nt00000Ty4uZIAR
Industry
Retail
Location
Fort Wayne, IN
Payment Details
Term (Days)
213
Payment Frequency
Weekly
Daily Payment
$202.98
Actual Payment
$202.98 (Weekly)
First Payment
2025-07-15
Last Payment
2025-08-05
Transaction Count
6
Transaction Amount
$-6,089.28
First Bank Statement
2025-04-12
Last Bank Statement
2025-08-08
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 2025-07-15 $-1,014.88 Lendr Lendr/TRN 350471 1 direct_match
2 2025-07-15 $31,020.00 Lendr VenturesCR CASH DISB Transfer in 350471 1 funding_deposit
3 2025-07-21 $-1,014.88 Lendr Lendr / TRN Transfer out 350471 1 direct_match
4 2025-07-22 $-1,014.88 Lendr Lendr/TRN 350471 1 direct_match
5 2025-07-28 $-1,014.88 Lendr Lendr / TRN Transfer out 350471 1 direct_match
6 2025-07-29 $-1,014.88 Lendr Lendr/TRN 350471 1 direct_match
7 2025-08-05 $-1,014.88 Lendr Lendr/TRN 350471 1 direct_match
Total $-6,089.28 7 transactions