Funder Information
Funder Name
LENDINGSERVICES
Date Funded
2025-09-23
Amount Funded
$96,697.42
Financing Type
Cash Advance
Renewal
No
Created At
2026-01-30 14:29:26
Modified At
2026-01-30 14:29:26
Occurrence Count
1 times
Analytics Sources
442825
Account Information
Account Name
Ardon Construction Group Inc
Account ID
0014z00001p2fwcAAA
Industry
Construction
Location
Manassas, VA
Payment Details
Term (Days)
180
Payment Frequency
Weekly
Daily Payment
$750.00
Actual Payment
$750.00 (Weekly)
First Payment
2025-09-30
Last Payment
2025-10-28
Transaction Count
5
Transaction Amount
$-18,750.00
First Bank Statement
2025-08-01
Last Bank Statement
2025-10-31
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 (6)
# Date Amount Description Analytics Sources Occurrences Match Reason
1 2025-09-23 $96,697.42 AUTH PAYME LendingServices Ardon Construction G CUSTOMER ID 97849-1W 442825 1 funding_deposit
2 2025-09-30 $-3,750.00 ACH CORP DEBIT AUTH PAYME LendingServices Ardon Construction Gro CUSTOMER ID G - F29E34B3CA224 442825 1 direct_match
3 2025-10-07 $-3,750.00 ACH CORP DEBIT AUTH PAYME LendingServices Ardon Construction Gro CUSTOMER ID G - E267F104881F4 442825 1 direct_match
4 2025-10-14 $-3,750.00 ACH CORP DEBIT AUTH PAYME LendingServices Ardon Construction Gro CUSTOMER ID G - C1E7DCD58E224 442825 1 direct_match
5 2025-10-21 $-3,750.00 ACH CORP DEBIT AUTH PAYME LendingServices Ardon Construction Gro CUSTOMER ID G - 7DB378A055384 442825 1 direct_match
6 2025-10-28 $-3,750.00 ACH CORP DEBIT AUTH PAYME LendingServices Ardon Construction Gro CUSTOMER ID G - 33383BAE154E4 442825 1 direct_match
Total $-18,750.00 6 transactions