Funding Details
ID: 26210
Funder Information
- Funder Name
- LENDINGSERVICES
- Date Funded
- 2025-03-27
- Amount Funded
- $170,625.00
- Financing Type
- Cash Advance
- Renewal
- No
- Created At
- 2026-01-29 17:17:56
- Modified At
- 2026-01-30 15:16:30
- Occurrence Count
- 2 times
- Analytics Sources
- 281469
Account Information
- Account Name
- Amigo Preschool Inc.
- Account ID
0016000001IfgHqAAJ- Industry
- Child Care
- Location
- Phoenix, AZ
Payment Details
- Term (Days)
- N/A
- Payment Frequency
- N/A
- Daily Payment
- N/A
- Actual Payment
- N/A
- First Payment
- 2025-04-16
- Last Payment
- 2025-04-16
- Transaction Count
- 1
- Transaction Amount
- $-12,930.56
- First Bank Statement
- 2025-02-01
- Last Bank Statement
- 2025-05-31
Analysis
- Factor Rate
- 0.0758
- Payoff Status
- unknown
- Expected Payoff
- N/A
- Full Visibility
- unknown
- Payment Variance
-
Consistent payments
Note: Restructure status is based on withdrawals, not payment variance
Transactions (2)
| # | Date | Amount | Description | Analytics Sources | Occurrences | Match Reason |
|---|---|---|---|---|---|---|
| 1 | 2025-03-27 | $170,625.00 | ACH DEPOSIT LENDINGSERVICES, AUTH PAYME, AMIGO PRESCHOOLS, IN | 281469 | 2 | funding_deposit |
| 2 | 2025-04-16 | $-12,930.56 | ACH WITHDRAWAL LENDINGSERVICES, AUTH PAYME, AMIGO PRESCHOOLS, INC. | 281469 | 2 | direct_match |
| Total | $-12,930.56 | 2 transactions | ||||