Funder Information
Funder Name
LENDR
Date Funded
2024-12-17
Amount Funded
$36,190.00
Financing Type
Cash Advance
Renewal
No
Created At
2026-01-28 19:54:00
Modified At
2026-01-30 18:26:39
Occurrence Count
3 times
Analytics Sources
162353
Account Information
Account Name
Turner Construction and Roofing LLC
Account ID
001Nt00000LWm8fIAD
Industry
Construction
Location
Orlando, FL
Payment Details
Term (Days)
203
Payment Frequency
Daily
Daily Payment
$249.00
Actual Payment
$249.00 (Daily)
First Payment
2024-12-18
Last Payment
2024-12-31
Transaction Count
9
Transaction Amount
$-2,241.00
First Bank Statement
2024-09-01
Last Bank Statement
2024-12-31
Analysis
Factor Rate
0.0619
Payoff Status
active
Expected Payoff
2025-09-26
Full Visibility
partial
Payment Variance
Consistent payments
Note: Restructure status is based on withdrawals, not payment variance
Transactions (10)
# Date Amount Description Analytics Sources Occurrences Match Reason
1 2024-12-17 $36,190.00 Lendr VenturesCR DES:CASH DISB ID: INDN:TURNER CONSTRUCTION AN CO ID:3526143271 CCD 162353 3 funding_deposit
2 2024-12-18 $-249.00 Payment to LENDR 162353 3 direct_match
3 2024-12-19 $-249.00 Payment to LENDR 162353 3 direct_match
4 2024-12-20 $-249.00 Payment to LENDR 162353 3 direct_match
5 2024-12-23 $-249.00 Payment to LENDR 162353 3 direct_match
6 2024-12-24 $-249.00 Payment to LENDR 162353 3 direct_match
7 2024-12-26 $-249.00 Payment to LENDR 162353 6 direct_match
8 2024-12-27 $-249.00 Payment to LENDR 162353 3 direct_match
9 2024-12-30 $-249.00 Payment to LENDR 162353 3 direct_match
10 2024-12-31 $-249.00 Payment to LENDR 162353 3 direct_match
Total $-2,241.00 10 transactions