Funding Details
ID: 242230
Funder Information
- Funder Name
- LENDR
- Date Funded
- 2025-09-23
- Amount Funded
- $9,400.00
- Financing Type
- Cash Advance
- Renewal
- No
- Created At
- 2026-01-30 23:38:26
- Modified At
- 2026-01-30 23:38:26
- Occurrence Count
- 1 times
- Analytics Sources
- 428162
Account Information
- Account Name
- JOEL DANIEL WALKER
- Account ID
001Nt00000bH0L3IAK- Industry
- Construction
- Location
- None, AL
Payment Details
- Term (Days)
- 213
- Payment Frequency
- Daily
- Daily Payment
- $61.50
- Actual Payment
- $61.50 (Daily)
- First Payment
- 2025-09-24
- Last Payment
- 2025-09-30
- Transaction Count
- 5
- Transaction Amount
- $-307.50
- First Bank Statement
- 2025-07-01
- Last Bank Statement
- 2025-09-30
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 (6)
| # | Date | Amount | Description | Analytics Sources | Occurrences | Match Reason |
|---|---|---|---|---|---|---|
| 1 | 2025-09-23 | $9,400.00 | Lendr Venturescr Cash Disb Walker Gutter Pros & R | 428162 | 1 | funding_deposit |
| 2 | 2025-09-24 | $-61.50 | < Business to Business ACH Debit - Lendr Lendr/Trn SEP 23 F0Def8C04D3746A Walker Gutter Pros & R | 428162 | 1 | direct_match |
| 3 | 2025-09-25 | $-61.50 | < Business to Business ACH Debit - Lendr Lendr/Trn SEP 24 299A2B32Bb634D8 Walker Gutter Pros & R | 428162 | 1 | direct_match |
| 4 | 2025-09-26 | $-61.50 | < Business to Business ACH Debit - Lendr Lendr/Trn SEP 25 5E8419FD083D476 Walker Gutter Pros & R | 428162 | 1 | direct_match |
| 5 | 2025-09-29 | $-61.50 | < Business to Business ACH Debit - Lendr Lendr/Trn SEP 26 F5A9892A198442D Walker Gutter Pros & R | 428162 | 1 | direct_match |
| 6 | 2025-09-30 | $-61.50 | < Business to Business ACH Debit - Lendr Lendr/Trn SEP 29 47Aea1672E0C452 Walker Gutter Pros & R | 428162 | 1 | direct_match |
| Total | $-307.50 | 6 transactions | ||||