Funding Details
ID: 255697
Funder Information
- Funder Name
- LENDR
- Date Funded
- 2025-11-03
- Amount Funded
- $19,200.00
- Financing Type
- Cash Advance
- Renewal
- No
- Created At
- 2026-01-31 00:16:30
- Modified At
- 2026-01-31 00:16:30
- Occurrence Count
- 1 times
- Analytics Sources
- 476613
Account Information
- Account Name
- JBJ Building & Remodeling Inc
- Account ID
001Nt00000fTtGDIA0- Industry
- Construction
- Location
- Comstock Park, MI
Payment Details
- Term (Days)
- 238
- Payment Frequency
- Weekly
- Daily Payment
- $112.70
- Actual Payment
- $112.70 (Weekly)
- First Payment
- 2025-11-04
- Last Payment
- 2025-11-25
- Transaction Count
- 4
- Transaction Amount
- $-2,253.96
- First Bank Statement
- 2025-09-01
- 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 (5)
| # | Date | Amount | Description | Analytics Sources | Occurrences | Match Reason |
|---|---|---|---|---|---|---|
| 1 | 2025-11-03 | $19,200.00 | Domestic Wire Deposit Incoming Wire 91502279 LENDR ONLINE LLC NOTPROVIDED | 476613 | 1 | funding_deposit |
| 2 | 2025-11-04 | $-563.49 | External Withdrawal Lendr - Lendr / TRN 88164a81145451 | 476613 | 1 | direct_match |
| 3 | 2025-11-12 | $-563.49 | External Withdrawal Lendr - Lendr / TRN eb5f933878e2432 | 476613 | 1 | direct_match |
| 4 | 2025-11-18 | $-563.49 | External Withdrawal Lendr - Lendr / TRN c4657b9dc5ed469 | 476613 | 1 | direct_match |
| 5 | 2025-11-25 | $-563.49 | External Withdrawal Lendr - Lendr / TRN 6977611f192c429 | 476613 | 1 | direct_match |
| Total | $-2,253.96 | 5 transactions | ||||