Funding Details
ID: 52388
Funder Information
- Funder Name
- LENDUMO
- Date Funded
- 2024-08-21
- Amount Funded
- $2,000.00
- Financing Type
- Cash Advance
- Renewal
- No
- Created At
- 2026-01-30 13:47:14
- Modified At
- 2026-01-30 13:47:14
- Occurrence Count
- 1 times
- Analytics Sources
- 149836
Account Information
- Account Name
- PVN Consulting Services, LLC
- Account ID
0010z00001ZONqcAAH- Industry
- Software
- Location
- Dacula, GA
Payment Details
- Term (Days)
- 85
- Payment Frequency
- Biweekly
- Daily Payment
- $32.90
- Actual Payment
- $32.90 (Biweekly)
- First Payment
- 2024-08-30
- Last Payment
- 2024-10-25
- Transaction Count
- 5
- Transaction Amount
- $-1,645.00
- First Bank Statement
- 2024-08-01
- Last Bank Statement
- 2024-11-30
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 (6)
| # | Date | Amount | Description | Analytics Sources | Occurrences | Match Reason |
|---|---|---|---|---|---|---|
| 1 | 2024-08-21 | $2,000.00 | LENDUMO CR DES:3103870278 ID:240821121607117 INDN:PETER NGUYEN CO ID:9029340880 WEB | 149836 | 1 | funding_deposit |
| 2 | 2024-08-30 | $-329.00 | Payment to LENDUMO | 149836 | 1 | direct_match |
| 3 | 2024-09-13 | $-329.00 | Payment to LENDUMO | 149836 | 1 | direct_match |
| 4 | 2024-09-27 | $-329.00 | Payment to LENDUMO | 149836 | 1 | direct_match |
| 5 | 2024-10-11 | $-329.00 | Payment to LENDUMO | 149836 | 1 | direct_match |
| 6 | 2024-10-25 | $-329.00 | Payment to LENDUMO | 149836 | 1 | direct_match |
| Total | $-1,645.00 | 6 transactions | ||||