Funder Information
Funder Name
LENDR
Date Funded
2025-05-07
Amount Funded
$26,320.00
Financing Type
Cash Advance
Renewal
No
Created At
2026-01-30 14:16:05
Modified At
2026-01-30 14:16:05
Occurrence Count
1 times
Analytics Sources
278478
Account Information
Account Name
Tornado Alley Enterprises, Inc.
Account ID
0014z00001lQtv8AAC
Industry
Construction - General Contractor
Location
Mckinney, TX
Payment Details
Term (Days)
218
Payment Frequency
Weekly
Daily Payment
$168.89
Actual Payment
$168.89 (Weekly)
First Payment
2025-05-08
Last Payment
2025-05-29
Transaction Count
4
Transaction Amount
$-3,377.76
First Bank Statement
2025-02-01
Last Bank Statement
2025-05-30
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 2025-05-07 $26,320.00 Wire In 85918813 LENDR ONLINE LLC ANN0250507011297 278478 1 funding_deposit
2 2025-05-08 $-844.44 Lendr Lendr / TRN 06ce4ad14a2147b 278478 1 direct_match
3 2025-05-15 $-844.44 Lendr Lendr / TRN e55c2a9c1aa344c 278478 1 direct_match
4 2025-05-22 $-844.44 Lendr Lendr / TRN 2db7b270feb04b6 278478 1 direct_match
5 2025-05-29 $-844.44 Lendr Lendr / TRN bfb54acb074e424 278478 1 direct_match
Total $-3,377.76 5 transactions