Funding Details

ID: 212359

Funder Information
Funder Name
LENDINGSERVICES
Date Funded
2025-04-10
Amount Funded
$58,500.00
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
322396
Account Information
Account Name
THE RUSS CORP
Account ID
001Nt00000V4Z0bIAF
Industry
Construction - General Contractor
Location
None, CA
Payment Details
Term (Days)
275
Payment Frequency
Monthly
Daily Payment
$297.73
Actual Payment
$297.73 (Monthly)
First Payment
2025-04-25
Last Payment
2025-06-25
Transaction Count
3
Transaction Amount
$-19,650.00
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 (4)
# Date Amount Description Analytics Sources Occurrences Match Reason
1 2025-04-10 $58,500.00 ELECTRONIC CREDIT LendingServices AUTH PAYME 92761-1M Apr 10 322396 1 funding_deposit
2 2025-04-25 $-6,550.00 ACH DEBIT LendingServices AUTH PAYME G-7ADE4A76E4464 Apr 25 322396 1 direct_match
3 2025-05-27 $-6,550.00 ACH DEBIT LendingServices AUTH PAYME G-554676461D1F4 May 27 322396 1 direct_match
4 2025-06-25 $-6,550.00 ACH DEBIT LendingServices AUTH PAYME G-88E9609B5E3B4 Jun 25 322396 1 direct_match
Total $-19,650.00 4 transactions