Funding Details
ID: 66088
Funder Information
- Funder Name
- LENDBUG
- Date Funded
- 2025-08-26
- Amount Funded
- $9,000.00
- Financing Type
- Cash Advance
- Renewal
- No
- Created At
- 2026-01-30 14:30:06
- Modified At
- 2026-01-30 14:30:06
- Occurrence Count
- 1 times
- Analytics Sources
- 386498
Account Information
- Account Name
- Keneice's Loving Arms Childcare LLC
- Account ID
0014z00001p37qDAAQ- Industry
- Child Care
- Location
- Cincinnati, OH
Payment Details
- Term (Days)
- 54
- Payment Frequency
- Daily
- Daily Payment
- $231.00
- Actual Payment
- $231.00 (Daily)
- First Payment
- 2025-08-27
- Last Payment
- 2025-09-15
- Transaction Count
- 13
- Transaction Amount
- $-3,003.00
- First Bank Statement
- 2025-05-31
- Last Bank Statement
- 2025-09-15
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 (14)
| # | Date | Amount | Description | Analytics Sources | Occurrences | Match Reason |
|---|---|---|---|---|---|---|
| 1 | 2025-08-26 | $9,000.00 | Corporate ACH 9175802864 Lend Bug Llc 130759360 00025238906019200 | 386498 | 1 | funding_deposit |
| 2 | 2025-08-27 | $-231.00 | Corporate ACH 9175802864 Lend Bug Llc 130776998 00025238907653557 | 386498 | 1 | direct_match |
| 3 | 2025-08-28 | $-231.00 | Corporate ACH 9175802864 Lend Bug Llc 130820079 00025239912837146 | 386498 | 1 | direct_match |
| 4 | 2025-08-29 | $-231.00 | Corporate ACH 9175802864 Lend Bug Llc 130866990 00025240907582765 | 386498 | 1 | direct_match |
| 5 | 2025-09-02 | $-231.00 | CORPORATE ACH 130918390 LEND BUG LLC 9175802864 | 386498 | 2 | direct_match |
| 6 | 2025-09-03 | $-231.00 | CORPORATE ACH 131053878 LEND BUG LLC 9175802864 | 386498 | 1 | direct_match |
| 7 | 2025-09-04 | $-231.00 | CORPORATE ACH 131098862 LEND BUG LLC 9175802864 | 386498 | 1 | direct_match |
| 8 | 2025-09-05 | $-231.00 | CORPORATE ACH 131143478 LEND BUG LLC 9175802864 | 386498 | 1 | direct_match |
| 9 | 2025-09-08 | $-231.00 | CORPORATE ACH 131198703 LEND BUG LLC 9175802864 | 386498 | 1 | direct_match |
| 10 | 2025-09-09 | $-231.00 | CORPORATE ACH 131262106 LEND BUG LLC 9175802864 | 386498 | 1 | direct_match |
| 11 | 2025-09-10 | $-231.00 | CORPORATE ACH 131301834 LEND BUG LLC 9175802864 | 386498 | 1 | direct_match |
| 12 | 2025-09-11 | $-231.00 | CORPORATE ACH 131344683 LEND BUG LLC 9175802864 | 386498 | 1 | direct_match |
| 13 | 2025-09-12 | $-231.00 | CORPORATE ACH 131388043 LEND BUG LLC 9175802864 | 386498 | 1 | direct_match |
| 14 | 2025-09-15 | $-231.00 | CORPORATE ACH 131437137 LEND BUG LLC 9175802864 | 386498 | 1 | direct_match |
| Total | $-3,003.00 | 14 transactions | ||||