Funding Details
ID: 246612
Funder Information
- Funder Name
- LENDR
- Date Funded
- 2025-10-16
- Amount Funded
- $8,460.00
- Financing Type
- Cash Advance
- Renewal
- No
- Created At
- 2026-01-30 23:51:04
- Modified At
- 2026-01-30 23:51:04
- Occurrence Count
- 1 times
- Analytics Sources
- 439451
Account Information
- Account Name
- express painting solutions
- Account ID
001Nt00000czjX9IAI- Industry
- N/A
- Location
- Acampo, CA
Payment Details
- Term (Days)
- 113
- Payment Frequency
- Daily
- Daily Payment
- $104.28
- Actual Payment
- $104.28 (Daily)
- First Payment
- 2025-10-17
- Last Payment
- 2025-10-31
- Transaction Count
- 11
- Transaction Amount
- $-1,147.08
- 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 (12)
| # | Date | Amount | Description | Analytics Sources | Occurrences | Match Reason |
|---|---|---|---|---|---|---|
| 1 | 2025-10-16 | $8,460.00 | Lendr Venturescr Cash Disb Express Painting Solut | 439451 | 1 | funding_deposit |
| 2 | 2025-10-17 | $-104.28 | < Business to Business ACH Debit - Lendr Lendr/Trn Oct 16 1F2A5D6Aa33740A Express Painting Solut | 439451 | 1 | direct_match |
| 3 | 2025-10-20 | $-104.28 | < Business to Business ACH Debit - Lendr Lendr/Trn Oct 17 06F88Bbdb58D484 Express Painting Solut | 439451 | 1 | direct_match |
| 4 | 2025-10-21 | $-104.28 | < Business to Business ACH Debit - Lendr Lendr/Trn Oct 20 A2E2E03800B3432 Express Painting Solut | 439451 | 1 | direct_match |
| 5 | 2025-10-22 | $-104.28 | < Business to Business ACH Debit - Lendr Lendr/Trn Oct 21 783F40B2C03F4Ed Express Painting Solut | 439451 | 1 | direct_match |
| 6 | 2025-10-23 | $-104.28 | < Business to Business ACH Debit - Lendr Lendr/Trn Oct 22 47B7714257E2452 Express Painting Solut | 439451 | 1 | direct_match |
| 7 | 2025-10-24 | $-104.28 | < Business to Business ACH Debit - Lendr Lendr/Trn Oct 23 96FD4Fbf1E1A45A Express Painting Solut | 439451 | 1 | direct_match |
| 8 | 2025-10-27 | $-104.28 | < Business to Business ACH Debit - Lendr Lendr/Trn Oct 24 82C7C6A816F7451 Express Painting Solut | 439451 | 1 | direct_match |
| 9 | 2025-10-28 | $-104.28 | < Business to Business ACH Debit - Lendr Lendr/Trn Oct 27 42F2Fa1Db2Db479 Express Painting Solut | 439451 | 1 | direct_match |
| 10 | 2025-10-29 | $-104.28 | < Business to Business ACH Debit - Lendr Lendr/Trn Oct 28 C71F59F89E354A9 Express Painting Solut | 439451 | 1 | direct_match |
| 11 | 2025-10-30 | $-104.28 | < Business to Business ACH Debit - Lendr Lendr/Trn Oct 29 Fa049222B32D4A6 Express Painting Solut | 439451 | 1 | direct_match |
| 12 | 2025-10-31 | $-104.28 | < Business to Business ACH Debit - Lendr Lendr/Trn Oct 30 19Dddbcd5Bcc495 Express Painting Solut | 439451 | 1 | direct_match |
| Total | $-1,147.08 | 12 transactions | ||||