Funding Details

ID: 233388

Funder Information
Funder Name
LENDR
Date Funded
2025-10-03
Amount Funded
$32,900.00
Financing Type
Cash Advance
Renewal
No
Created At
2026-01-30 23:12:00
Modified At
2026-01-30 23:12:00
Occurrence Count
1 times
Analytics Sources
427407
Account Information
Account Name
Ortega Glass
Account ID
001Nt00000Z9Hf3IAF
Industry
Construction
Location
Middletown, NY
Payment Details
Term (Days)
199
Payment Frequency
Weekly
Daily Payment
$230.30
Actual Payment
$230.30 (Weekly)
First Payment
2025-10-06
Last Payment
2025-10-27
Transaction Count
4
Transaction Amount
$-4,606.04
First Bank Statement
2025-05-31
Last Bank Statement
2025-10-28
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 (5)
# Date Amount Description Analytics Sources Occurrences Match Reason
1 2025-10-03 $32,900.00 ACH CREDIT $32,900.00 $167,384.46 ES 10/03 ORIG CO NAME:LENDR FUND7282 CR ORIG ID:47227728 21 DESC DATE: CO ENTRY DESCR:CAS H DISB SEC:CCD TRACE#:242 0717523791 22 EED:251003 IND ID: IND NAME:ORTE 10/29/25, 4:28 PM 427407 1 funding_deposit
2 2025-10-06 $-1,151.51 CHECK # 6123 ORIG CO NAME:LENDR ORIG ID:19007251 91 DESC DATE:OCT 03 CO ENTRY DESCR:LEND R/TRN SEC:CCD TRACE#:242 0717570585 27 EED:251006 IND ID:8A57CE6D D72349F IND NAME:ORTE GA GLASS CHECK −$625.10 $108,075.63 ACH DEBIT −$1,151.51 $108,700.73 10/29/25, 4:28 PM PAGE 34 OF 427407 1 direct_match
3 2025-10-14 $-1,151.51 CHECK −$625.10 ACH DEBIT −$1,151.51 ACH CREDIT $64.86 CHECK # 6124 ORIG CO NAME:LENDR ORIG ID:19007251 91 DESC DATE:OCT 10 CO ENTRY DESCR:LEND R/TRN SEC:CCD TRACE#:242 0717526034 11 EED:251014 IND ID:ABED82E 0017B4B3 IND NAME:ORTE GA GLASS TRN: 2872603411 TC ORIG CO 427407 1 direct_match
4 2025-10-20 $-1,151.51 TC ORIG CO NAME:LENDR ORIG ID:19007251 91 DESC DATE:OCT 17 CO ENTRY DESCR:LEND R/TRN SEC:CCD TRACE#:242 0717587793 62 EED:251020 IND ID:88994754 6B5A4DB IND NAME:ORTE GA GLASS TRN: 2938779362 TC ORIG CO ACH DEBIT −$1,151.51 ACH CREDIT $64.88 427407 1 direct_match
5 2025-10-27 $-1,151.51 ORIG CO NAME:LENDR ORIG ID:19007251 91 DESC ACH DEBIT −$1,151.51 $51,870.69 HTTPS://SECURE.CHASE.COM/WEB/AUTH/DASHBOARD#/DASHBOARD/SUMMARY/1147951462/DDA/CHK 10/29/25, 4:28 PM PAGE 5 OF 50 427407 1 direct_match
Total $-4,606.04 5 transactions