Funding Details
ID: 249982
Funder Information
- Funder Name
- LENDR
- Date Funded
- 2025-11-14
- Amount Funded
- $139,200.00
- Financing Type
- Cash Advance
- Renewal
- No
- Created At
- 2026-01-31 00:00:23
- Modified At
- 2026-01-31 00:00:23
- Occurrence Count
- 1 times
- Analytics Sources
- 453050
Account Information
- Account Name
- VARI ELECTRIC LLC
- Account ID
001Nt00000dtqsPIAQ- Industry
- Construction
- Location
- Murfreesboro, TN
Payment Details
- Term (Days)
- 222
- Payment Frequency
- Weekly
- Daily Payment
- $874.60
- Actual Payment
- $874.60 (Weekly)
- First Payment
- 2025-11-17
- Last Payment
- 2025-11-24
- Transaction Count
- 2
- Transaction Amount
- $-8,746.02
- First Bank Statement
- 2025-07-01
- 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 (3)
| # | Date | Amount | Description | Analytics Sources | Occurrences | Match Reason |
|---|---|---|---|---|---|---|
| 1 | 2025-11-14 | $139,200.00 | Received RTP ID 20251114042000314P1BOPFX01065764826 from Lendr.Online, LLC | 453050 | 1 | funding_deposit |
| 2 | 2025-11-17 | $-4,373.01 | Lendr Lendr/TRN 5d463117824e40e VARI ELECTRIC 111725 | 453050 | 1 | direct_match |
| 3 | 2025-11-24 | $-4,373.01 | Lendr Lendr/TRN c74b66e49b53496 VARI ELECTRIC 112425 | 453050 | 1 | direct_match |
| Total | $-8,746.02 | 3 transactions | ||||