Funding Details
ID: 54130
Funder Information
- Funder Name
- ARCADIA
- Date Funded
- 2025-05-13
- Amount Funded
- $6,440.00
- Financing Type
- Cash Advance
- Renewal
- No
- Created At
- 2026-01-30 13:52:31
- Modified At
- 2026-01-30 13:52:31
- Occurrence Count
- 1 times
- Analytics Sources
- 363206
Account Information
- Account Name
- Candela Brothers Lawrence Pennington, LLC
- Account ID
0014z00001d3ycXAAQ- Industry
- Restaurant
- Location
- Trenton, NJ
Payment Details
- Term (Days)
- 42
- Payment Frequency
- Daily
- Daily Payment
- $213.00
- Actual Payment
- $213.00 (Daily)
- First Payment
- 2025-05-14
- Last Payment
- 2025-06-25
- Transaction Count
- 24
- Transaction Amount
- $-5,112.00
- First Bank Statement
- 2025-05-01
- Last Bank Statement
- 2025-07-31
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 (25)
| # | Date | Amount | Description | Analytics Sources | Occurrences | Match Reason |
|---|---|---|---|---|---|---|
| 1 | 2025-05-13 | $6,440.00 | I Lend Advance ACH Single 16293396 Vc2124540-Candela Brothers Lawren-Add on | 363206 | 1 | funding_deposit |
| 2 | 2025-05-14 | $-213.00 | < Business to Business ACH Debit - I Lend Advance ACH Collec 16294073 Vc2124540-Candela Brothers Lawren-Add on | 363206 | 1 | direct_match |
| 3 | 2025-05-15 | $-213.00 | < Business to Business ACH Debit - I Lend Advance ACH Collec 16296379 Vc2124540-Candela Brothers Lawren-Add on | 363206 | 1 | direct_match |
| 4 | 2025-05-16 | $-213.00 | < Business to Business ACH Debit - I Lend Advance ACH Collec 16302345 Vc2124540-Candela Brothers Lawren-Add on | 363206 | 1 | direct_match |
| 5 | 2025-05-19 | $-213.00 | < Business to Business ACH Debit - I Lend Advance ACH Collec 16310768 Vc2124540-Candela Brothers Lawren-Add on | 363206 | 1 | direct_match |
| 6 | 2025-05-20 | $-213.00 | < Business to Business ACH Debit - I Lend Advance ACH Collec 16319790 Vc2124540-Candela Brothers Lawren-Add on | 363206 | 1 | direct_match |
| 7 | 2025-05-21 | $-213.00 | < Business to Business ACH Debit - I Lend Advance ACH Collec 16323487 Vc2124540-Candela Brothers Lawren-Add on | 363206 | 1 | direct_match |
| 8 | 2025-05-23 | $-213.00 | < Business to Business ACH Debit - I Lend Advance ACH Collec 16337170 Vc2124540-Candela Brothers Lawren-Add on | 363206 | 2 | direct_match |
| 9 | 2025-05-27 | $-213.00 | < Business to Business ACH Debit - I Lend Advance ACH Collec 16349235 Vc2124540-Candela Brothers Lawren-Add on | 363206 | 2 | direct_match |
| 10 | 2025-05-29 | $-213.00 | < Business to Business ACH Debit - I Lend Advance ACH Collec 16358721 Vc2124540-Candela Brothers Lawren-Add on | 363206 | 1 | direct_match |
| 11 | 2025-05-30 | $-213.00 | < Business to Business ACH Debit - I Lend Advance ACH Collec 16369432 Vc2124540-Candela Brothers Lawren-Add on | 363206 | 1 | direct_match |
| 12 | 2025-06-02 | $-213.00 | < Business to Business ACH Debit - I Lend Advance ACH Collec 16378320 Vc2124540-Candela Brothers Lawren-Add on | 363206 | 1 | direct_match |
| 13 | 2025-06-03 | $-213.00 | < Business to Business ACH Debit - I Lend Advance ACH Collec 16389408 Vc2124540-Candela Brothers Lawren-Add on | 363206 | 1 | direct_match |
| 14 | 2025-06-04 | $-213.00 | < Business to Business ACH Debit - I Lend Advance ACH Collec 16395574 Vc2124540-Candela Brothers Lawren-Add on | 363206 | 1 | direct_match |
| 15 | 2025-06-05 | $-213.00 | < Business to Business ACH Debit - I Lend Advance ACH Collec 16403846 Vc2124540-Candela Brothers Lawren-Add on | 363206 | 1 | direct_match |
| 16 | 2025-06-06 | $-213.00 | < Business to Business ACH Debit - I Lend Advance ACH Collec 16410666 Vc2124540-Candela Brothers Lawren-Add on | 363206 | 1 | direct_match |
| 17 | 2025-06-09 | $-213.00 | < Business to Business ACH Debit - I Lend Advance ACH Collec 16418043 Vc2124540-Candela Brothers Lawren-Add on | 363206 | 1 | direct_match |
| 18 | 2025-06-11 | $-213.00 | < Business to Business ACH Debit - I Lend Advance ACH Collec 16437040 Vc2124540-Candela Brothers Lawren-Add on | 363206 | 1 | direct_match |
| 19 | 2025-06-13 | $-213.00 | < Business to Business ACH Debit - I Lend Advance ACH Collec 16446569 Vc2124540-Candela Brothers Lawren-Add on | 363206 | 1 | direct_match |
| 20 | 2025-06-16 | $-213.00 | < Business to Business ACH Debit - I Lend Advance ACH Collec 16458335 Vc2124540-Candela Brothers Lawren-Add on | 363206 | 1 | direct_match |
| 21 | 2025-06-18 | $-213.00 | < Business to Business ACH Debit - I Lend Advance ACH Collec 16467232 Vc2124540-Candela Brothers Lawren-Add on | 363206 | 1 | direct_match |
| 22 | 2025-06-20 | $-213.00 | < Business to Business ACH Debit - I Lend Advance ACH Collec 16472678 Vc2124540-Candela Brothers Lawren-Add on | 363206 | 2 | direct_match |
| 23 | 2025-06-23 | $-213.00 | < Business to Business ACH Debit - I Lend Advance ACH Collec 16485153 Vc2124540-Candela Brothers Lawren-Add on | 363206 | 1 | direct_match |
| 24 | 2025-06-24 | $-213.00 | < Business to Business ACH Debit - I Lend Advance ACH Collec 16507861 Vc2124540-Candela Brothers Lawren-Add on | 363206 | 1 | direct_match |
| 25 | 2025-06-25 | $-213.00 | < Business to Business ACH Debit - I Lend Advance ACH Collec 16511875 Vc2124540-Candela Brothers Lawren-Add on | 363206 | 1 | direct_match |
| Total | $-5,112.00 | 25 transactions | ||||