Funding Details

ID: 233616

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Funder Information
Funder Name
LENDR
Date Funded
2025-10-08
Amount Funded
$39,950.00
Financing Type
Cash Advance
Renewal
No
Created At
2026-01-30 23:12:39
Modified At
2026-01-30 23:12:39
Occurrence Count
1 times
Analytics Sources
462847
Account Information
Account Name
Green Sphere Demolition
Account ID
001Nt00000ZAgOVIA1
Industry
Construction
Location
San Diego, CA
Payment Details
Term (Days)
230
Payment Frequency
Weekly
Daily Payment
$242.86
Actual Payment
$242.86 (Weekly)
First Payment
2025-10-09
Last Payment
2025-11-28
Transaction Count
8
Transaction Amount
$-9,714.24
First Bank Statement
2025-08-01
Last Bank Statement
2025-11-30
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 (9)
# Date Amount Description Analytics Sources Occurrences Match Reason
1 2025-10-08 $39,950.00 deposit - ach paid from lendr venturescr cash disb 100825 462847 1 funding_deposit
2 2025-10-09 $-1,214.28 paid to - lendr lendr/trn chk 24207175 462847 1 direct_match
3 2025-10-16 $-1,214.28 paid to - lendr lendr/trn chk 24207175 462847 1 direct_match
4 2025-10-23 $-1,214.28 paid to - lendr lendr/trn chk 24207175 462847 1 direct_match
5 2025-10-30 $-1,214.28 paid to - lendr lendr/trn chk 24207175 462847 1 direct_match
6 2025-11-06 $-1,214.28 paid to - lendr lendr/trn chk 24207175 462847 1 direct_match
7 2025-11-13 $-1,214.28 paid to - lendr lendr/trn chk 24207175 462847 1 direct_match
8 2025-11-20 $-1,214.28 paid to - lendr lendr/trn chk 24207175 462847 1 direct_match
9 2025-11-28 $-1,214.28 paid to - lendr lendr/trn chk 24207175 462847 1 direct_match
Total $-9,714.24 9 transactions