Funding Details
ID: 63694
Funder Information
- Funder Name
- LENDR
- Date Funded
- 2025-11-04
- Amount Funded
- $23,500.00
- Financing Type
- Cash Advance
- Renewal
- No
- Created At
- 2026-01-30 14:22:55
- Modified At
- 2026-01-30 14:22:55
- Occurrence Count
- 1 times
- Analytics Sources
- 470972
Account Information
- Account Name
- Mohan Machining & Manufacturing
- Account ID
0014z00001n0oUTAAY- Industry
- Aviation
- Location
- Sacramento, CA
Payment Details
- Term (Days)
- 199
- Payment Frequency
- Weekly
- Daily Payment
- $164.50
- Actual Payment
- $164.50 (Weekly)
- First Payment
- 2025-11-05
- Last Payment
- 2025-11-26
- Transaction Count
- 4
- Transaction Amount
- $-3,290.04
- First Bank Statement
- 2025-08-01
- Last Bank Statement
- 2025-11-30
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 (5)
| # | Date | Amount | Description | Analytics Sources | Occurrences | Match Reason |
|---|---|---|---|---|---|---|
| 1 | 2025-11-04 | $23,500.00 | Lendr Venturescr Cash Disb SD1700 Mohan Machining and MA | 470972 | 1 | funding_deposit |
| 2 | 2025-11-05 | $-822.51 | < Business to Business ACH Debit - Lendr Lendr/Trn Nov 05 A7211855Af4D426 Mohan Machining and MA | 470972 | 1 | direct_match |
| 3 | 2025-11-12 | $-822.51 | < Business to Business ACH Debit - Lendr Lendr/Trn Nov 12 135Be36C075B483 Mohan Machining and MA | 470972 | 1 | direct_match |
| 4 | 2025-11-19 | $-822.51 | < Business to Business ACH Debit - Lendr Lendr/Trn Nov 19 9763Ba8295D1439 Mohan Machining and MA | 470972 | 1 | direct_match |
| 5 | 2025-11-26 | $-822.51 | < Business to Business ACH Debit - Lendr Lendr/Trn Nov 26 167710E8A9A24DA Mohan Machining and MA | 470972 | 1 | direct_match |
| Total | $-3,290.04 | 5 transactions | ||||