Funding Details
ID: 68256
Funder Information
- Funder Name
- LENDR
- Date Funded
- 2025-02-07
- Amount Funded
- $54,050.00
- Financing Type
- Cash Advance
- Renewal
- No
- Created At
- 2026-01-30 14:38:11
- Modified At
- 2026-01-30 14:38:11
- Occurrence Count
- 1 times
- Analytics Sources
- 197290
Account Information
- Account Name
- Southwest Painting Contractors Of Florida Inc.
- Account ID
0014z00001qRoh8AAC- Industry
- Painter
- Location
- Brandon, FL
Payment Details
- Term (Days)
- 186
- Payment Frequency
- Daily
- Daily Payment
- $405.00
- Actual Payment
- $405.00 (Daily)
- First Payment
- 2025-02-10
- Last Payment
- 2025-02-25
- Transaction Count
- 11
- Transaction Amount
- $-4,455.00
- First Bank Statement
- 2024-11-04
- Last Bank Statement
- 2025-02-25
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 (12)
| # | Date | Amount | Description | Analytics Sources | Occurrences | Match Reason |
|---|---|---|---|---|---|---|
| 1 | 2025-02-07 | $54,050.00 | WIRE TYPE WIRE IN DATE : 250207 TIME CREDIT SEQ 1441 ET TRN : 2025020700464710 2025020700011571/004239 ORIG : LENDR ONLINE LLC ID 13 | 197290 | 1 | funding_deposit |
| 2 | 2025-02-10 | $-405.00 | Payment to LENDR | 197290 | 1 | direct_match |
| 3 | 2025-02-11 | $-405.00 | Payment to LENDR | 197290 | 1 | direct_match |
| 4 | 2025-02-12 | $-405.00 | Payment to LENDR | 197290 | 1 | direct_match |
| 5 | 2025-02-13 | $-405.00 | Payment to LENDR | 197290 | 2 | direct_match |
| 6 | 2025-02-14 | $-405.00 | Payment to LENDR | 197290 | 2 | direct_match |
| 7 | 2025-02-18 | $-405.00 | Payment to LENDR | 197290 | 2 | direct_match |
| 8 | 2025-02-19 | $-405.00 | Payment to LENDR | 197290 | 1 | direct_match |
| 9 | 2025-02-20 | $-405.00 | Payment to LENDR | 197290 | 1 | direct_match |
| 10 | 2025-02-21 | $-405.00 | Payment to LENDR | 197290 | 1 | direct_match |
| 11 | 2025-02-24 | $-405.00 | Payment to LENDR | 197290 | 1 | direct_match |
| 12 | 2025-02-25 | $-405.00 | Payment to LENDR | 197290 | 1 | direct_match |
| Total | $-4,455.00 | 12 transactions | ||||