Funding Details

ID: 210495

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Funder Information
Funder Name
LENDR
Date Funded
2025-09-16
Amount Funded
$32,900.00
Financing Type
Cash Advance
Renewal
No
Created At
2026-01-30 22:03:40
Modified At
2026-01-30 22:03:40
Occurrence Count
1 times
Analytics Sources
427084
Account Information
Account Name
Enzo's LLC
Account ID
001Nt00000UkZBCIA3
Industry
Restaurant
Location
Dubuque, IA
Payment Details
Term (Days)
172
Payment Frequency
Daily
Daily Payment
$266.66
Actual Payment
$266.66 (Daily)
First Payment
2025-09-17
Last Payment
2025-09-30
Transaction Count
10
Transaction Amount
$-2,666.60
First Bank Statement
2025-06-01
Last Bank Statement
2025-09-30
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 (11)
# Date Amount Description Analytics Sources Occurrences Match Reason
1 2025-09-16 $32,900.00 FEDWIRE LENDR ONLINE LLC NOTPROVIDED 427084 1 funding_deposit
2 2025-09-17 $-266.66 ACH DEBIT LENDR / TRN LENDR ID9472272050 427084 1 direct_match
3 2025-09-18 $-266.66 ACH Debit Lendr / TRN Lendr ID9472272050 427084 1 direct_match
4 2025-09-19 $-266.66 ACH Debit Lendr / TRN Lendr ID9472272050 427084 1 direct_match
5 2025-09-22 $-266.66 ACH Debit Lendr / TRN Lendr ID9472272050 427084 1 direct_match
6 2025-09-23 $-266.66 ACH Debit Lendr / TRN Lendr ID9472272050 427084 1 direct_match
7 2025-09-24 $-266.66 ACH Debit Lendr / TRN Lendr ID9472272050 427084 1 direct_match
8 2025-09-25 $-266.66 ACH Debit Lendr / TRN Lendr ID9472272050 427084 1 direct_match
9 2025-09-26 $-266.66 ACH Debit Lendr / TRN Lendr ID9472272050 427084 1 direct_match
10 2025-09-29 $-266.66 ACH Debit Lendr / TRN Lendr ID9472272050 427084 1 direct_match
11 2025-09-30 $-266.66 ACH Debit Lendr / TRN Lendr ID9472272050 427084 1 direct_match
Total $-2,666.60 11 transactions