Funding Details
ID: 213477
Funder Information
- Funder Name
- LENDINGSERVICES
- Date Funded
- 2025-06-23
- Amount Funded
- $85,800.00
- Financing Type
- Cash Advance
- Renewal
- No
- Created At
- 2026-01-30 22:12:26
- Modified At
- 2026-01-30 22:12:26
- Occurrence Count
- 1 times
- Analytics Sources
- 326387
Account Information
- Account Name
- KV Lines inc
- Account ID
001Nt00000VH4zpIAD- Industry
- Construction - General Contractor
- Location
- ARLINGTON HEIGHTS, IL
Payment Details
- Term (Days)
- N/A
- Payment Frequency
- N/A
- Daily Payment
- N/A
- Actual Payment
- N/A
- First Payment
- 2025-07-10
- Last Payment
- 2025-07-10
- Transaction Count
- 1
- Transaction Amount
- $-6,502.22
- First Bank Statement
- 2025-03-03
- Last Bank Statement
- 2025-07-15
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 (2)
| # | Date | Amount | Description | Analytics Sources | Occurrences | Match Reason |
|---|---|---|---|---|---|---|
| 1 | 2025-06-23 | $85,800.00 | Electronic Deposit From LendingServices REF = 251710229570380N00 5452626785AUTH PAYME95041-1M | 326387 | 1 | funding_deposit |
| 2 | 2025-07-10 | $-6,502.22 | LOAN PAYMENT ELECTRONIC WITHDRAWAL LENDINGSERVICES DEBIT | 326387 | 1 | direct_match |
| Total | $-6,502.22 | 2 transactions | ||||