Funding Details
ID: 232040
Funder Information
- Funder Name
- LENDR
- Date Funded
- 2025-10-10
- Amount Funded
- $97,000.00
- Financing Type
- Cash Advance
- Renewal
- No
- Created At
- 2026-01-30 23:08:07
- Modified At
- 2026-01-30 23:08:07
- Occurrence Count
- 1 times
- Analytics Sources
- 427900
Account Information
- Account Name
- Primrose
- Account ID
001Nt00000Ys7vWIAR- Industry
- Cosmetics/Perfumes
- Location
- Dallas, TX
Payment Details
- Term (Days)
- 244
- Payment Frequency
- Daily
- Daily Payment
- $554.87
- Actual Payment
- $554.87 (Daily)
- First Payment
- 2025-10-14
- Last Payment
- 2025-10-31
- Transaction Count
- 14
- Transaction Amount
- $-7,768.18
- First Bank Statement
- 2025-07-01
- Last Bank Statement
- 2025-10-31
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 (15)
| # | Date | Amount | Description | Analytics Sources | Occurrences | Match Reason |
|---|---|---|---|---|---|---|
| 1 | 2025-10-10 | $97,000.00 | CASH DISB Lendr VenturesCR PRIMROSE 1677 LLC CUSTOMER ID | 427900 | 1 | funding_deposit |
| 2 | 2025-10-14 | $-554.87 | ACH CORP DEBIT Lendr / TRN Lendr LADY PRIMROSE CUSTOMER ID aae32223340b42b | 427900 | 1 | direct_match |
| 3 | 2025-10-15 | $-554.87 | ACH CORP DEBIT Lendr / TRN Lendr LADY PRIMROSE CUSTOMER ID c1b77283e33e4dc | 427900 | 1 | direct_match |
| 4 | 2025-10-16 | $-554.87 | ACH CORP DEBIT Lendr / TRN Lendr LADY PRIMROSE CUSTOMER ID 0e23cb136e3d483 | 427900 | 1 | direct_match |
| 5 | 2025-10-17 | $-554.87 | ACH CORP DEBIT Lendr / TRN Lendr LADY PRIMROSE CUSTOMER ID 8214a1ffb135442 | 427900 | 1 | direct_match |
| 6 | 2025-10-20 | $-554.87 | ACH CORP DEBIT Lendr / TRN Lendr LADY PRIMROSE CUSTOMER ID b65c1ea9245c4f3 | 427900 | 1 | direct_match |
| 7 | 2025-10-21 | $-554.87 | ACH CORP DEBIT Lendr / TRN Lendr LADY PRIMROSE CUSTOMER ID 6a4dea74dfef4db | 427900 | 1 | direct_match |
| 8 | 2025-10-22 | $-554.87 | ACH CORP DEBIT Lendr / TRN Lendr LADY PRIMROSE CUSTOMER ID db726de1fe8a490 | 427900 | 1 | direct_match |
| 9 | 2025-10-23 | $-554.87 | ACH CORP DEBIT Lendr / TRN Lendr LADY PRIMROSE CUSTOMER ID b1266642b0b14ea | 427900 | 1 | direct_match |
| 10 | 2025-10-24 | $-554.87 | ACH CORP DEBIT Lendr / TRN Lendr LADY PRIMROSE CUSTOMER ID d52fa8587cd545c | 427900 | 1 | direct_match |
| 11 | 2025-10-27 | $-554.87 | ACH CORP DEBIT Lendr / TRN Lendr LADY PRIMROSE CUSTOMER ID f552589e522d416 | 427900 | 1 | direct_match |
| 12 | 2025-10-28 | $-554.87 | ACH CORP DEBIT Lendr / TRN Lendr LADY PRIMROSE CUSTOMER ID d4acaa7a492341f | 427900 | 1 | direct_match |
| 13 | 2025-10-29 | $-554.87 | ACH CORP DEBIT Lendr / TRN Lendr LADY PRIMROSE CUSTOMER ID 06a614d3e092492 | 427900 | 1 | direct_match |
| 14 | 2025-10-30 | $-554.87 | ACH CORP DEBIT Lendr / TRN Lendr LADY PRIMROSE CUSTOMER ID 68310a34520a4b6 | 427900 | 1 | direct_match |
| 15 | 2025-10-31 | $-554.87 | ACH CORP DEBIT Lendr / TRN Lendr LADY PRIMROSE CUSTOMER ID 3f9ca4602509484 | 427900 | 1 | direct_match |
| Total | $-7,768.18 | 15 transactions | ||||