Funding Details
ID: 212355
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 22:09:09
- Modified At
- 2026-01-30 22:09:09
- Occurrence Count
- 1 times
- Analytics Sources
- 322389
Account Information
- Account Name
- VIRGINIA STAJKES SOLE PROP
- Account ID
001Nt00000V4YkRIAV- Industry
- Event/Party Planner
- Location
- Kingwood, N/A
Payment Details
- Term (Days)
- 209
- Payment Frequency
- Daily
- Daily Payment
- $200.63
- Actual Payment
- $200.63 (Daily)
- First Payment
- 2025-06-04
- Last Payment
- 2025-06-25
- Transaction Count
- 35
- Transaction Amount
- $-7,022.05
- 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 (36)
| # | 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 | 322389 | 1 | funding_deposit |
| 2 | 2025-06-04 | $-200.63 | < Business to Business ACH Debit - Lendr Lendr/Trn Jun 03 Df31646Aa7274E5 Linens Decor & More By | 322389 | 1 | direct_match |
| 3 | 2025-06-05 | $-200.63 | < Business to Business ACH Debit - Lendr Lendr/Trn Jun 04 C18F4419F3B6454 Linens Decor & More By | 322389 | 1 | direct_match |
| 4 | 2025-06-06 | $-200.63 | < Business to Business ACH Debit - Lendr Lendr/Trn Jun 05 62Ba1Eed413F4D7 Linens Decor & More By | 322389 | 1 | direct_match |
| 5 | 2025-06-09 | $-200.63 | < Business to Business ACH Debit - Lendr Lendr/Trn Jun 06 76Ddf27Ae56444D Linens Decor & More By | 322389 | 1 | direct_match |
| 6 | 2025-06-10 | $-200.63 | < Business to Business ACH Debit - Lendr Lendr/Trn Jun 09 E3Ea3E62057B40B Linens Decor & More By | 322389 | 1 | direct_match |
| 7 | 2025-06-11 | $-200.63 | < Business to Business ACH Debit - Lendr Lendr/Trn Jun 10 1Fa49D6D53204Be Linens Decor & More By | 322389 | 1 | direct_match |
| 8 | 2025-06-12 | $-200.63 | < Business to Business ACH Debit - Lendr Lendr/Trn Jun 11 3A25E53E278F45F Linens Decor & More By | 322389 | 1 | direct_match |
| 9 | 2025-06-13 | $-200.63 | < Business to Business ACH Debit - Lendr Lendr/Trn Jun 12 Adbfe98D0563456 Linens Decor & More By | 322389 | 1 | direct_match |
| 10 | 2025-06-16 | $-200.63 | < Business to Business ACH Debit - Lendr Lendr/Trn Jun 13 460Bca0Eb36143E Linens Decor & More By | 322389 | 1 | direct_match |
| 11 | 2025-06-17 | $-200.63 | < Business to Business ACH Debit - Lendr Lendr/Trn Jun 16 2B15B06711Ae462 Linens Decor & More By | 322389 | 1 | direct_match |
| 12 | 2025-06-18 | $-200.63 | < Business to Business ACH Debit - Lendr Lendr/Trn Jun 17 1Bf78Ae9959E42C Linens Decor & More By | 322389 | 1 | direct_match |
| 13 | 2025-06-20 | $-200.63 | < Business to Business ACH Debit - Lendr Lendr/Trn Jun 19 B42CC488Cab4472 Linens Decor & More By | 322389 | 1 | direct_match |
| 14 | 2025-06-23 | $-200.63 | < Business to Business ACH Debit - Lendr Lendr/Trn Jun 20 703640C362464E4 Linens Decor & More By | 322389 | 1 | direct_match |
| 15 | 2025-06-24 | $-200.63 | < Business to Business ACH Debit - Lendr Lendr/Trn Jun 23 FD9B6489A83F4D7 Linens Decor & More By | 322389 | 1 | direct_match |
| 16 | 2025-06-25 | $-200.63 | < Business to Business ACH Debit - Lendr Lendr/Trn Jun 24 01Eccac2C2D84Aa Linens Decor & More By | 322389 | 2 | direct_match |
| 17 | 2025-06-26 | $-200.63 | < Business to Business ACH Debit - Lendr Lendr/Trn Jun 25 B26B33929F5548C Linens Decor & More By | 339698 | 1 | direct_match |
| 18 | 2025-06-27 | $-200.63 | < Business to Business ACH Debit - Lendr Lendr/Trn Jun 26 D8D98313A2C8450 Linens Decor & More By | 339698 | 1 | direct_match |
| 19 | 2025-06-30 | $-200.63 | < Business to Business ACH Debit - Lendr Lendr/Trn Jun 27 6Eae9A11F4A14E9 Linens Decor & More By | 339698 | 1 | direct_match |
| 20 | 2025-07-01 | $-200.63 | < Business to Business ACH Debit - Lendr Lendr/Trn Jun 30 E2A1F1E325004D4 Linens Decor & More By | 339698 | 1 | direct_match |
| 21 | 2025-07-02 | $-200.63 | < Business to Business ACH Debit - Lendr Lendr/Trn Jul 01 F1D6D9Ade2A7419 Linens Decor & More By | 339698 | 1 | direct_match |
| 22 | 2025-07-03 | $-200.63 | < Business to Business ACH Debit - Lendr Lendr/Trn Jul 02 65335Ada90Fb4Ce Linens Decor & More By | 339698 | 1 | direct_match |
| 23 | 2025-07-07 | $-200.63 | < Business to Business ACH Debit - Lendr Lendr/Trn Jul 04 Eab2Cdde775C43A Linens Decor & More By | 339698 | 1 | direct_match |
| 24 | 2025-07-08 | $-200.63 | < Business to Business ACH Debit - Lendr Lendr/Trn Jul 07 59A7B135A2314B1 Linens Decor & More By | 339698 | 1 | direct_match |
| 25 | 2025-07-09 | $-200.63 | < Business to Business ACH Debit - Lendr Lendr/Trn Jul 08 17C2764DC8DE421 Linens Decor & More By | 339698 | 1 | direct_match |
| 26 | 2025-07-10 | $-200.63 | < Business to Business ACH Debit - Lendr Lendr/Trn Jul 09 317C5F3C8214431 Linens Decor & More By | 339698 | 1 | direct_match |
| 27 | 2025-07-11 | $-200.63 | < Business to Business ACH Debit - Lendr Lendr/Trn Jul 10 F89D059E7Adb440 Linens Decor & More By | 339698 | 1 | direct_match |
| 28 | 2025-07-14 | $-200.63 | < Business to Business ACH Debit - Lendr Lendr/Trn Jul 11 70534F46E1E241B Linens Decor & More By | 339698 | 1 | direct_match |
| 29 | 2025-07-15 | $-200.63 | < Business to Business ACH Debit - Lendr Lendr/Trn Jul 14 A4F2126C5095429 Linens Decor & More By | 339698 | 1 | direct_match |
| 30 | 2025-07-16 | $-200.63 | < Business to Business ACH Debit - Lendr Lendr/Trn Jul 15 Cdbd96A69Fa541F Linens Decor & More By | 339698 | 1 | direct_match |
| 31 | 2025-07-17 | $-200.63 | < Business to Business ACH Debit - Lendr Lendr/Trn Jul 16 D634A1CD9E3744A Linens Decor & More By | 339698 | 1 | direct_match |
| 32 | 2025-07-18 | $-200.63 | < Business to Business ACH Debit - Lendr Lendr/Trn Jul 17 B326E24A01624DA Linens Decor & More By | 339698 | 1 | direct_match |
| 33 | 2025-07-21 | $-200.63 | < Business to Business ACH Debit - Lendr Lendr/Trn Jul 18 4Afa3C0261DC4Ed Linens Decor & More By | 339698 | 1 | direct_match |
| 34 | 2025-07-22 | $-200.63 | < Business to Business ACH Debit - Lendr Lendr/Trn Jul 21 B5B4018E3053484 Linens Decor & More By | 339698 | 1 | direct_match |
| 35 | 2025-07-23 | $-200.63 | < Business to Business ACH Debit - Lendr Lendr/Trn Jul 22 6Ad2Eeceb11A401 Linens Decor & More By | 339698 | 1 | direct_match |
| 36 | 2025-07-24 | $-200.63 | < Business to Business ACH Debit - Lendr Lendr/Trn Jul 23 5B4E8A002B6242E Linens Decor & More By | 339698 | 1 | direct_match |
| Total | $-7,022.05 | 36 transactions | ||||