Funding Details

ID: 243071

Funder Information
Funder Name
LENDINGSERVICES
Date Funded
2025-11-12
Amount Funded
$14,850.00
Financing Type
Cash Advance
Renewal
No
Created At
2026-01-30 23:40:52
Modified At
2026-01-30 23:40:52
Occurrence Count
1 times
Analytics Sources
502065
Account Information
Account Name
ADE INFLATABLES LLC
Account ID
001Nt00000bUoIDIA0
Industry
Party Rentals
Location
maiden, NC
Payment Details
Term (Days)
251
Payment Frequency
Weekly
Daily Payment
$82.80
Actual Payment
$82.80 (Weekly)
First Payment
2025-11-17
Last Payment
2025-12-29
Transaction Count
7
Transaction Amount
$-2,898.00
First Bank Statement
2025-08-01
Last Bank Statement
2025-12-31
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 (8)
# Date Amount Description Analytics Sources Occurrences Match Reason
1 2025-11-12 $14,850.00 AUTH PAYME LendingServices ADEInflatables LLC CUSTOMER ID 99493-1W 502065 1 funding_deposit
2 2025-11-17 $-414.00 ACH CORP DEBIT AUTH PAYME LendingServices ADEInflatables LLC CUSTOMER ID G-6D25102682094 502065 1 direct_match
3 2025-11-24 $-414.00 ACH CORP DEBIT AUTH PAYME LendingServices ADEInflatables LLC CUSTOMER ID G-837E2132061B4 502065 1 direct_match
4 2025-12-01 $-414.00 ACH CORP DEBIT AUTH PAYME LendingServices ADEInflatables LLC CUSTOMER ID G-65B316D363F54 502065 1 direct_match
5 2025-12-08 $-414.00 ACH CORP DEBIT AUTH PAYME LendingServices ADEInflatables LLC CUSTOMER ID G-FD75FAA1385A4 502065 1 direct_match
6 2025-12-15 $-414.00 ACH CORP DEBIT AUTH PAYME LendingServices ADEInflatables LLC CUSTOMER ID G-843B5C9BC37C4 502065 1 direct_match
7 2025-12-22 $-414.00 ACH CORP DEBIT AUTH PAYME LendingServices ADEInflatables LLC CUSTOMER ID G-7A217FA29EBC4 502065 1 direct_match
8 2025-12-29 $-414.00 ACH CORP DEBIT AUTH PAYME LendingServices ADEInflatables LLC CUSTOMER ID G-0032EA4EB5344 502065 1 direct_match
Total $-2,898.00 8 transactions