Funding Details
ID: 244523
Funder Information
- Funder Name
- LENDSPARK
- Date Funded
- 2025-09-26
- Amount Funded
- $10,185.00
- Financing Type
- Cash Advance
- Renewal
- No
- Created At
- 2026-01-30 23:45:11
- Modified At
- 2026-01-30 23:45:11
- Occurrence Count
- 1 times
- Analytics Sources
- 433874
Account Information
- Account Name
- MUSTAFA H ID
- Account ID
001Nt00000cSB4KIAW- Industry
- Other
- Location
- None, CA
Payment Details
- Term (Days)
- 67
- Payment Frequency
- Daily
- Daily Payment
- $210.00
- Actual Payment
- $210.00 (Daily)
- First Payment
- 2025-09-30
- Last Payment
- 2025-10-31
- Transaction Count
- 23
- Transaction Amount
- $-4,830.00
- 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 (24)
| # | Date | Amount | Description | Analytics Sources | Occurrences | Match Reason |
|---|---|---|---|---|---|---|
| 1 | 2025-09-26 | $10,185.00 | WT Fed#01R01 Lendspark Corporat /Org=Lendspark Corporation Srf# T0Papat34Rquaiju Trn#250926132270 Rfb# | 433874 | 1 | funding_deposit |
| 2 | 2025-09-30 | $-210.00 | < Business to Business ACH Debit - Lendspark Corpor Daily 093025 000000051800 Stackers Pizzeria Ef | 433874 | 1 | direct_match |
| 3 | 2025-10-01 | $-210.00 | < Business to Business ACH Debit - Lendspark Corpor Daily 100125 000000051806 Stackers Pizzeria Ef | 433874 | 1 | direct_match |
| 4 | 2025-10-02 | $-210.00 | < Business to Business ACH Debit - Lendspark Corpor Daily 100225 000000051811 Stackers Pizzeria Ef | 433874 | 1 | direct_match |
| 5 | 2025-10-03 | $-210.00 | < Business to Business ACH Debit - Lendspark Corpor Daily 100325 000000051839 Stackers Pizzeria Ef | 433874 | 1 | direct_match |
| 6 | 2025-10-06 | $-210.00 | < Business to Business ACH Debit - Lendspark Corpor Daily 100625 000000051843 Stackers Pizzeria Ef | 433874 | 1 | direct_match |
| 7 | 2025-10-07 | $-210.00 | < Business to Business ACH Debit - Lendspark Corpor Daily 100725 000000051848 Stackers Pizzeria Ef | 433874 | 1 | direct_match |
| 8 | 2025-10-08 | $-210.00 | < Business to Business ACH Debit - Lendspark Corpor Daily 100825 000000051853 Stackers Pizzeria Ef | 433874 | 1 | direct_match |
| 9 | 2025-10-09 | $-210.00 | < Business to Business ACH Debit - Lendspark Corpor Daily 100925 000000051857 Stackers Pizzeria Ef | 433874 | 1 | direct_match |
| 10 | 2025-10-10 | $-210.00 | < Business to Business ACH Debit - Lendspark Corpor Daily 101025 000000051883 Stackers Pizzeria Ef | 433874 | 1 | direct_match |
| 11 | 2025-10-14 | $-210.00 | < Business to Business ACH Debit - Lendspark Corpor Daily 101425 000000051886 Stackers Pizzeria Ef | 433874 | 1 | direct_match |
| 12 | 2025-10-15 | $-210.00 | < Business to Business ACH Debit - Lendspark Corpor Daily 101525 000000051895 Stackers Pizzeria Ef | 433874 | 1 | direct_match |
| 13 | 2025-10-16 | $-210.00 | < Business to Business ACH Debit - Lendspark Corpor Daily 101625 000000051900 Stackers Pizzeria Ef | 433874 | 1 | direct_match |
| 14 | 2025-10-17 | $-210.00 | < Business to Business ACH Debit - Lendspark Corpor Daily 101725 000000051930 Stackers Pizzeria Ef | 433874 | 1 | direct_match |
| 15 | 2025-10-20 | $-210.00 | < Business to Business ACH Debit - Lendspark Corpor Daily 102025 000000051934 Stackers Pizzeria Ef | 433874 | 1 | direct_match |
| 16 | 2025-10-21 | $-210.00 | < Business to Business ACH Debit - Lendspark Corpor Daily 102125 000000051938 Stackers Pizzeria Ef | 433874 | 1 | direct_match |
| 17 | 2025-10-22 | $-210.00 | < Business to Business ACH Debit - Lendspark Corpor Daily 102225 000000051943 Stackers Pizzeria Ef | 433874 | 1 | direct_match |
| 18 | 2025-10-23 | $-210.00 | < Business to Business ACH Debit - Lendspark Corpor Daily 102325 000000051946 Stackers Pizzeria Ef | 433874 | 1 | direct_match |
| 19 | 2025-10-24 | $-210.00 | < Business to Business ACH Debit - Lendspark Corpor Daily 102425 000000051974 Stackers Pizzeria Ef | 433874 | 1 | direct_match |
| 20 | 2025-10-27 | $-210.00 | < Business to Business ACH Debit - Lendspark Corpor Daily 102725 000000051979 Stackers Pizzeria Ef | 433874 | 1 | direct_match |
| 21 | 2025-10-28 | $-210.00 | < Business to Business ACH Debit - Lendspark Corpor Daily 102825 000000051984 Stackers Pizzeria Ef | 433874 | 1 | direct_match |
| 22 | 2025-10-29 | $-210.00 | < Business to Business ACH Debit - Lendspark Corpor Daily 102925 000000051990 Stackers Pizzeria Ef | 433874 | 1 | direct_match |
| 23 | 2025-10-30 | $-210.00 | < Business to Business ACH Debit - Lendspark Corpor Daily 103025 000000051995 Stackers Pizzeria Ef | 433874 | 1 | direct_match |
| 24 | 2025-10-31 | $-210.00 | < Business to Business ACH Debit - Lendspark Corpor Daily 103125 000000052021 Stackers Pizzeria Ef | 433874 | 1 | direct_match |
| Total | $-4,830.00 | 24 transactions | ||||