Funding Details
ID: 212976
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 22:10:58
- Modified At
- 2026-01-30 22:10:58
- Occurrence Count
- 1 times
- Analytics Sources
- 324598
Account Information
- Account Name
- LINENS DECOR & MORE
- Account ID
001Nt00000V9sfHIAR- Industry
- Home Inspection
- Location
- HOUSTON, 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
- 15
- Transaction Amount
- $-3,009.45
- First Bank Statement
- 2025-03-26
- Last Bank Statement
- 2025-06-25
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 (16)
| # | 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 | 324598 | 1 | funding_deposit |
| 2 | 2025-06-04 | $-200.63 | < Business to Business ACH Debit - Lendr Lendr/Trn Jun 03 Df31646Aa7274E5 Linens Decor & More By | 324598 | 1 | direct_match |
| 3 | 2025-06-05 | $-200.63 | < Business to Business ACH Debit - Lendr Lendr/Trn Jun 04 C18F4419F3B6454 Linens Decor & More By | 324598 | 1 | direct_match |
| 4 | 2025-06-06 | $-200.63 | < Business to Business ACH Debit - Lendr Lendr/Trn Jun 05 62Ba1Eed413F4D7 Linens Decor & More By | 324598 | 1 | direct_match |
| 5 | 2025-06-09 | $-200.63 | < Business to Business ACH Debit - Lendr Lendr/Trn Jun 06 76Ddf27Ae56444D Linens Decor & More By | 324598 | 1 | direct_match |
| 6 | 2025-06-10 | $-200.63 | < Business to Business ACH Debit - Lendr Lendr/Trn Jun 09 E3Ea3E62057B40B Linens Decor & More By | 324598 | 1 | direct_match |
| 7 | 2025-06-11 | $-200.63 | < Business to Business ACH Debit - Lendr Lendr/Trn Jun 10 1Fa49D6D53204Be Linens Decor & More By | 324598 | 1 | direct_match |
| 8 | 2025-06-12 | $-200.63 | < Business to Business ACH Debit - Lendr Lendr/Trn Jun 11 3A25E53E278F45F Linens Decor & More By | 324598 | 1 | direct_match |
| 9 | 2025-06-13 | $-200.63 | < Business to Business ACH Debit - Lendr Lendr/Trn Jun 12 Adbfe98D0563456 Linens Decor & More By | 324598 | 1 | direct_match |
| 10 | 2025-06-16 | $-200.63 | < Business to Business ACH Debit - Lendr Lendr/Trn Jun 13 460Bca0Eb36143E Linens Decor & More By | 324598 | 1 | direct_match |
| 11 | 2025-06-17 | $-200.63 | < Business to Business ACH Debit - Lendr Lendr/Trn Jun 16 2B15B06711Ae462 Linens Decor & More By | 324598 | 1 | direct_match |
| 12 | 2025-06-18 | $-200.63 | < Business to Business ACH Debit - Lendr Lendr/Trn Jun 17 1Bf78Ae9959E42C Linens Decor & More By | 324598 | 1 | direct_match |
| 13 | 2025-06-20 | $-200.63 | < Business to Business ACH Debit - Lendr Lendr/Trn Jun 19 B42CC488Cab4472 Linens Decor & More By | 324598 | 1 | direct_match |
| 14 | 2025-06-23 | $-200.63 | < Business to Business ACH Debit - Lendr Lendr/Trn Jun 20 703640C362464E4 Linens Decor & More By | 324598 | 1 | direct_match |
| 15 | 2025-06-24 | $-200.63 | < Business to Business ACH Debit - Lendr Lendr/Trn Jun 23 FD9B6489A83F4D7 Linens Decor & More By | 324598 | 1 | direct_match |
| 16 | 2025-06-25 | $-200.63 | < Business to Business ACH Debit - Lendr Lendr/Trn Jun 24 01Eccac2C2D84Aa Linens Decor & More By | 324598 | 2 | direct_match |
| Total | $-3,009.45 | 16 transactions | ||||