Funding Details

ID: 55772

View in Salesforce Back to Fundings
Funder Information
Funder Name
LENDR
Date Funded
2025-04-08
Amount Funded
$13,962.81
Financing Type
Cash Advance
Renewal
No
Created At
2026-01-30 13:57:34
Modified At
2026-01-30 13:57:34
Occurrence Count
1 times
Analytics Sources
254367
Account Information
Account Name
Niceandtidy, Inc.
Account ID
0014z00001gLHanAAG
Industry
Janitorial
Location
Temecula, CA
Payment Details
Term (Days)
123
Payment Frequency
Daily
Daily Payment
$157.73
Actual Payment
$157.73 (Daily)
First Payment
2025-04-09
Last Payment
2025-04-30
Transaction Count
57
Transaction Amount
$-8,990.61
First Bank Statement
2025-01-01
Last Bank Statement
2025-04-30
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 (58)
# Date Amount Description Analytics Sources Occurrences Match Reason
1 2025-04-08 $13,962.81 Deposit - ACH Paid From Lendr Venturescr Cash Disb 040825 254367 1 funding_deposit
2 2025-04-09 $-157.73 Paid To - Lendr Lendr/Trn Chk 24207175 254367 1 direct_match
3 2025-04-10 $-157.73 Paid To - Lendr Lendr/Trn Chk 24207175 254367 1 direct_match
4 2025-04-11 $-157.73 Paid To - Lendr Lendr/Trn Chk 24207175 254367 1 direct_match
5 2025-04-14 $-157.73 Paid To - Lendr Lendr/Trn Chk 24207175 254367 1 direct_match
6 2025-04-15 $-157.73 Paid To - Lendr Lendr/Trn Chk 24207175 254367 1 direct_match
7 2025-04-16 $-157.73 Paid To - Lendr Lendr/Trn Chk 24207175 254367 1 direct_match
8 2025-04-17 $-157.73 Paid To - Lendr Lendr/Trn Chk 24207175 254367 1 direct_match
9 2025-04-18 $-157.73 Paid To - Lendr Lendr/Trn Chk 24207175 254367 1 direct_match
10 2025-04-21 $-157.73 Paid To - Lendr Lendr/Trn Chk 24207175 254367 1 direct_match
11 2025-04-22 $-157.73 Paid To - Lendr Lendr/Trn Chk 24207175 254367 1 direct_match
12 2025-04-23 $-157.73 Paid To - Lendr Lendr/Trn Chk 24207175 254367 1 direct_match
13 2025-04-24 $-157.73 Paid To - Lendr Lendr/Trn Chk 24207175 254367 1 direct_match
14 2025-04-25 $-157.73 Paid To - Lendr Lendr/Trn Chk 24207175 254367 1 direct_match
15 2025-04-28 $-157.73 Paid To - Lendr Lendr/Trn Chk 24207175 254367 1 direct_match
16 2025-04-29 $-157.73 Paid To - Lendr Lendr/Trn Chk 24207175 254367 1 direct_match
17 2025-04-30 $-157.73 Paid To - Lendr Lendr/Trn Chk 24207175 254367 1 direct_match
18 2025-05-01 $-157.73 PAID TO - LENDR LENDR/TRN CHK 24207175 - 324429 1 direct_match
19 2025-05-02 $-157.73 Paid To - Lendr Lendr / Trn Chk 24207175 324429 1 direct_match
20 2025-05-05 $-157.73 Paid To - Lendr Lendr / Trn Chk 24207175 324429 1 direct_match
21 2025-05-06 $-157.73 PAID TO LENDR LENDR TRN CHK 24207175 324429 1 direct_match
22 2025-05-07 $-157.73 PAID TO LENDR LENDR TRN CHK 24207175 324429 1 direct_match
23 2025-05-08 $-157.73 PAID TO LENDR LENDR TRN CHK 24207175 324429 1 direct_match
24 2025-05-09 $-157.73 PAID TO LENDR LENDR TRN CHK 24207175 324429 1 direct_match
25 2025-05-12 $-157.73 Paid To - Lendr Lendr / Tin Chk 24207175 324429 1 direct_match
26 2025-05-13 $-157.73 Paid To - Lendr Lendr / Trn Chk 24207175 324429 1 direct_match
27 2025-05-14 $-157.73 Paid To - Lendr Lendr / Trn Chk 24207175 324429 1 direct_match
28 2025-05-15 $-157.73 Paid To - Lendr Lendr / Trn Chk 24207175 324429 1 direct_match
29 2025-05-16 $-157.73 Paid To Lendr Lendr / Trn Chk 24207175 324429 1 direct_match
30 2025-05-19 $-157.73 Paid To - Lendr Lendr / Trn Chk 24207175 324429 1 direct_match
31 2025-05-20 $-157.73 PAID TO - LENDR LENDR/TRN CHK 24207175 - 324429 1 direct_match
32 2025-05-21 $-157.73 PAID TO - LENDR / CHK 24207175 324429 1 direct_match
33 2025-05-22 $-157.73 Paid To - Lendr Lendr / Trn Chk 24207175 324429 1 direct_match
34 2025-05-23 $-157.73 Paid To - Lendr Lendr / Trn Chk 24207175 324429 1 direct_match
35 2025-05-27 $-157.73 Paid To - Lendr Lendr / Trn Chk 24207175 324429 1 direct_match
36 2025-05-28 $-157.73 PAID TO - LENDR LENDR/TRN CHK 24207175 - 324429 1 direct_match
37 2025-05-29 $-157.73 05-29 PAID TO - LENDR LENDR/TRN CHK 24207175 157.73 - 302.23 324429 1 direct_match
38 2025-05-30 $-157.73 05-30 PAID TO - LENDR LENDR/TRN CHK 24207175 157.73 - 419.50 324429 1 direct_match
39 2025-06-02 $-157.73 Paid To - Lendr Lendr / Trn Chk 24207175 324429 1 direct_match
40 2025-06-03 $-157.73 Paid To - Lendr Lendr / Trn Chk 24207175 324429 1 direct_match
41 2025-06-04 $-157.73 Paid To - Lendr Lendr / Trn Chk 24207175 324429 1 direct_match
42 2025-06-05 $-157.73 Paid To - Lendr Lendr / Trn Chk 24207175 324429 1 direct_match
43 2025-06-06 $-157.73 Paid To - Lendr Lendr / Trn Chk 24207175 324429 1 direct_match
44 2025-06-09 $-157.73 Paid To - Lendr Lendr / Trn Chk 24207175 324429 1 direct_match
45 2025-06-10 $-157.73 Paid To - Lendr Lendr / Trn Chk 24207175 324429 1 direct_match
46 2025-06-11 $-157.73 Paid To - Lendr Lendr / Trn Chk 24207175 324429 1 direct_match
47 2025-06-12 $-157.73 Paid To - Lendr Lendr / Trn Chk 24207175 324429 1 direct_match
48 2025-06-13 $-157.73 Paid To - Lendr Lendr / Trn Chk 24207175 324429 1 direct_match
49 2025-06-16 $-157.73 PAID TO - LENDR LENDR/TRN CHK 24207175 - 324429 1 direct_match
50 2025-06-17 $-157.73 PAID TO - LENDR / CHK 24207175 324429 1 direct_match
51 2025-06-18 $-157.73 PAID TO - LENDR / CHK 24207175 324429 1 direct_match
52 2025-06-20 $-157.73 PAID TO - LENDR / CHK 24207175 324429 1 direct_match
53 2025-06-23 $-157.73 PAID TO - LENDR / CHK 24207175 324429 1 direct_match
54 2025-06-24 $-157.73 PAID TO - LENDR LENDR/TRN CHK 24207175 - 324429 1 direct_match
55 2025-06-25 $-157.73 PAID TO - LENDR / CHK 24207175 324429 1 direct_match
56 2025-06-26 $-157.73 PAID TO - LENDR LENDR/TRN CHK 24207175 - 324429 1 direct_match
57 2025-06-27 $-157.73 PAID TO - LENDR / CHK 24207175 324429 1 direct_match
58 2025-06-30 $-157.73 PAID TO - LENDR LENDR/TRN CHK 24207175 - 324429 1 direct_match
Total $-8,990.61 58 transactions