Funding Details
ID: 207754
Funder Information
- Funder Name
- LENDMARK
- Date Funded
- 2025-04-01
- Amount Funded
- $5,500.00
- Financing Type
- Cash Advance
- Renewal
- No
- Created At
- 2026-01-30 21:55:12
- Modified At
- 2026-01-30 21:55:12
- Occurrence Count
- 1 times
- Analytics Sources
- 304391
Account Information
- Account Name
- Jose Torres Designs
- Account ID
001Nt00000UMiihIAD- Industry
- Other
- Location
- Chula Vista, CA
Payment Details
- Term (Days)
- 148
- Payment Frequency
- Weekly
- Daily Payment
- $51.70
- Actual Payment
- $51.70 (Weekly)
- First Payment
- 2025-05-09
- Last Payment
- 2025-06-04
- Transaction Count
- 4
- Transaction Amount
- $-1,034.08
- First Bank Statement
- 2025-03-01
- Last Bank Statement
- 2025-06-30
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 (5)
| # | Date | Amount | Description | Analytics Sources | Occurrences | Match Reason |
|---|---|---|---|---|---|---|
| 1 | 2025-04-01 | $5,500.00 | LENDMARK 04/01 #000327233 PMNT RCVD LENDMARK Lawrenceville GA | 304391 | 1 | funding_deposit |
| 2 | 2025-05-09 | $-258.52 | LENDMARK FINANCI DES:TRANS PMT ID:78 030801649208 INDN:PEREZ TORRES JOSE A CO ID:1582257419 PPD | 304391 | 1 | direct_match |
| 3 | 2025-05-19 | $-258.52 | LENDMARK FINANCI DES:TRANS PMT ID:78 030801649208 INDN:PEREZ TORRES JOSE A CO ID:1582257419 TEL | 304391 | 1 | direct_match |
| 4 | 2025-05-29 | $-258.52 | LENDMARK FINANCI DES:TRANS PMT ID:78 030801649208 INDN:PEREZ TORRES JOSE A CO ID:1582257419 TEL | 304391 | 1 | direct_match |
| 5 | 2025-06-04 | $-258.52 | PURCHASE 0603 ACI*LENDMARK FINANCIAL 866-413-8340 GA | 304391 | 1 | direct_match |
| Total | $-1,034.08 | 5 transactions | ||||