Funding Details
ID: 211836
Funder Information
- Funder Name
- LENDR
- Date Funded
- 2025-06-03
- Amount Funded
- $30,080.00
- Financing Type
- Cash Advance
- Renewal
- No
- Created At
- 2026-01-30 22:07:37
- Modified At
- 2026-01-30 22:07:37
- Occurrence Count
- 1 times
- Analytics Sources
- 320055
Account Information
- Account Name
- Linens, Decor & More by 3LE
- Account ID
001Nt00000UyzliIAB- Industry
- Event/Party Planner
- Location
- Kingwood, TX
Payment Details
- Term (Days)
- 209
- Payment Frequency
- Daily
- Daily Payment
- $200.63
- Actual Payment
- $200.63 (Daily)
- First Payment
- 2025-06-04
- Last Payment
- 2025-07-11
- Transaction Count
- 24
- Transaction Amount
- $-4,815.12
- First Bank Statement
- 2025-05-01
- Last Bank Statement
- 2025-07-14
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 (25)
| # | Date | Amount | Description | Analytics Sources | Occurrences | Match Reason |
|---|---|---|---|---|---|---|
| 1 | 2025-06-03 | $30,080.00 | Instant Pmt From Lendr.Online, LLC on 06/03 Ref#20250603042000314P1Bopfx01027034282 Rpmt- 11329 Tid-1516150 | 320055 | 1 | funding_deposit |
| 2 | 2025-06-04 | $-200.63 | < Business to Business ACH Debit - Lendr Lendr/Trn Jun 03 Df31646Aa7274E5 Linens Decor & More By | 320055 | 1 | direct_match |
| 3 | 2025-06-05 | $-200.63 | < Business to Business ACH Debit - Lendr Lendr/Trn Jun 04 C18F4419F3B6454 Linens Decor & More By | 320055 | 1 | direct_match |
| 4 | 2025-06-06 | $-200.63 | < Business to Business ACH Debit - Lendr Lendr/Trn Jun 05 62Ba1Eed413F4D7 Linens Decor & More By | 320055 | 1 | direct_match |
| 5 | 2025-06-09 | $-200.63 | < Business to Business ACH Debit - Lendr Lendr/Trn Jun 06 76Ddf27Ae56444D Linens Decor & More By | 320055 | 1 | direct_match |
| 6 | 2025-06-10 | $-200.63 | < Business to Business ACH Debit - Lendr Lendr/Trn Jun 09 E3Ea3E62057B40B Linens Decor & More By | 320055 | 1 | direct_match |
| 7 | 2025-06-11 | $-200.63 | < Business to Business ACH Debit - Lendr Lendr/Trn Jun 10 1Fa49D6D53204Be Linens Decor & More By | 320055 | 1 | direct_match |
| 8 | 2025-06-12 | $-200.63 | < Business to Business ACH Debit - Lendr Lendr/Trn Jun 11 3A25E53E278F45F Linens Decor & More By | 320055 | 1 | direct_match |
| 9 | 2025-06-13 | $-200.63 | < Business to Business ACH Debit - Lendr Lendr/Trn Jun 12 Adbfe98D0563456 Linens Decor & More By | 320055 | 1 | direct_match |
| 10 | 2025-06-16 | $-200.63 | < Business to Business ACH Debit - Lendr Lendr/Trn Jun 13 460Bca0Eb36143E Linens Decor & More By | 320055 | 1 | direct_match |
| 11 | 2025-06-17 | $-200.63 | < Business to Business ACH Debit - Lendr Lendr/Trn Jun 16 2B15B06711Ae462 Linens Decor & More By | 320055 | 1 | direct_match |
| 12 | 2025-06-18 | $-200.63 | < Business to Business ACH Debit - Lendr Lendr/Trn Jun 17 1Bf78Ae9959E42C Linens Decor & More By | 320055 | 1 | direct_match |
| 13 | 2025-06-20 | $-200.63 | < Business to Business ACH Debit - Lendr Lendr/Trn Jun 19 B42CC488Cab4472 Linens Decor & More By | 320055 | 1 | direct_match |
| 14 | 2025-06-23 | $-200.63 | < Business to Business ACH Debit - Lendr Lendr/Trn Jun 20 703640C362464E4 Linens Decor & More By | 320055 | 1 | direct_match |
| 15 | 2025-06-24 | $-200.63 | < Business to Business ACH Debit - Lendr Lendr/Trn Jun 23 FD9B6489A83F4D7 Linens Decor & More By | 320055 | 1 | direct_match |
| 16 | 2025-06-25 | $-200.63 | < Business to Business ACH Debit - Lendr Lendr/Trn Jun 24 01Eccac2C2D84Aa Linens Decor & More By | 320055 | 2 | direct_match |
| 17 | 2025-06-30 | $-200.63 | POSTING DATE ENDING DAILY BALANCE 06/30/2025 $ 6,741.63 06/30/2025 $ 200.63 BUSINESS TO BUSINESS ACH LENDR / TRN JUN 27 6EAE9A11F4A14E9 LINENS DECOR & MORE BY | 320055 | 1 | direct_match |
| 18 | 2025-07-01 | $-200.63 | 07/01/2025 $ 200.63 BUSINESS TO BUSINESS ACH LENDR / TRN JUN 30 E2A1F1E325004D4 LINENS DECOR & MORE BY | 320055 | 1 | direct_match |
| 19 | 2025-07-02 | $-200.63 | POSTING DATE ENDING DAILY BALANCE 07/02/2025 $ 238.69 $ 200.63 BUSINESS TO BUSINESS ACH LENDR / TRN JUL 01 F1D6D9ADE2A7419 LINENS DECOR & MORE BY | 320055 | 1 | direct_match |
| 20 | 2025-07-03 | $-200.63 | 07/03/2025 $ 200.63 BUSINESS TO BUSINESS ACH LENDR / TRN JUL 02 65335ADA90FB4CE LINENS DECOR & MORE BY | 320055 | 2 | direct_match |
| 21 | 2025-07-07 | $-200.63 | POSTING DATE ENDING DAILY BALANCE 07/07/2025 $ 1,557.09 07/07/2025 $ 200.63 BUSINESS TO BUSINESS ACH LENDR / TRN JUL 04 EAB2CDDE775C43A LINENS DECOR & MORE BY | 320055 | 1 | direct_match |
| 22 | 2025-07-08 | $-200.63 | POSTING DATE ENDING DAILY BALANCE 07/08/2025 $ 1,340.01 07/08/2025 $ 200.63 BUSINESS TO BUSINESS ACH LENDR / TRN JUL 07 59A7B135A2314B1 LINENS DECOR & MORE BY | 320055 | 1 | direct_match |
| 23 | 2025-07-09 | $-200.63 | POSTING DATE ENDING DAILY BALANCE 07/09/2025 $ 627.50 $ 200.63 BUSINESS TO BUSINESS ACH LENDR LENDR / TRN JUL 08 17C2764DC8DE421 LINENS DECOR & MORE BY | 320055 | 1 | direct_match |
| 24 | 2025-07-10 | $-200.63 | POSTING DATE ENDING DAILY BALANCE 07/10/2025 $ 214.16 $ 200.63 BUSINESS TO BUSINESS ACH LENDR LENDR / TRN JUL 09 317C5F3C8214431 LINENS DECOR & MORE BY | 320055 | 1 | direct_match |
| 25 | 2025-07-11 | $-200.63 | 07/11/2025 $ 13.53 $ 200.63 BUSINESS TO BUSINESS ACH LENDR / TRN JUL 10 F89D059E7ADB440 LINENS DECOR & MORE BY | 320055 | 1 | direct_match |
| Total | $-4,815.12 | 25 transactions | ||||