Funder Information
Funder Name
LENDSPARK
Date Funded
2024-09-11
Amount Funded
$243,487.50
Financing Type
Cash Advance
Renewal
No
Created At
2026-01-30 14:36:51
Modified At
2026-01-30 14:36:51
Occurrence Count
1 times
Analytics Sources
164559
Account Information
Account Name
Avatar Construction Corporation
Account ID
0014z00001qRLQWAA4
Industry
Construction
Location
Watertown, MA
Payment Details
Term (Days)
242
Payment Frequency
Weekly
Daily Payment
$1,406.20
Actual Payment
$1,406.20 (Weekly)
First Payment
2024-09-16
Last Payment
2024-12-30
Transaction Count
18
Transaction Amount
$-126,558.00
First Bank Statement
2024-09-01
Last Bank Statement
2024-12-31
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 (19)
# Date Amount Description Analytics Sources Occurrences Match Reason
1 2024-09-11 $243,487.50 Wire Transfer - IN LENDSPARK CORPORAT NBANK OF AMERICA , N.A.249AG3628DH82G LENDSPARK CORPORATION 164559 1 funding_deposit
2 2024-09-16 $-7,031.00 Payment to LENDSPARK 164559 1 direct_match
3 2024-09-23 $-7,031.00 Payment to LENDSPARK 164559 1 direct_match
4 2024-09-30 $-7,031.00 Payment to LENDSPARK 164559 1 direct_match
5 2024-10-07 $-7,031.00 Payment to LENDSPARK 164559 1 direct_match
6 2024-10-15 $-7,031.00 Payment to LENDSPARK 164559 1 direct_match
7 2024-10-21 $-7,031.00 Payment to LENDSPARK 164559 1 direct_match
8 2024-10-28 $-7,031.00 Payment to LENDSPARK 164559 1 direct_match
9 2024-11-04 $-7,031.00 Payment to LENDSPARK 164559 1 direct_match
10 2024-11-12 $-7,031.00 Payment to LENDSPARK 164559 1 direct_match
11 2024-11-18 $-7,031.00 Payment to LENDSPARK 164559 1 direct_match
12 2024-11-25 $-7,031.00 Payment to LENDSPARK 164559 1 direct_match
13 2024-12-02 $-7,031.00 Payment to LENDSPARK 164559 1 direct_match
14 2024-12-09 $-7,031.00 Payment to LENDSPARK 164559 1 direct_match
15 2024-12-16 $-7,031.00 Payment to LENDSPARK 164559 1 direct_match
16 2024-12-23 $-7,031.00 Payment to LENDSPARK 164559 1 direct_match
17 2024-12-30 $-7,031.00 Payment to LENDSPARK 164559 1 direct_match
18 2025-01-06 $-7,031.00 Payment to LENDSPARK 187330 1 direct_match
19 2025-01-13 $-7,031.00 Payment to LENDSPARK 187330 1 direct_match
Total $-126,558.00 19 transactions