Funding Details
ID: 78640
Funder Information
- Funder Name
- LENDINGSERVICES
- Date Funded
- 2025-03-03
- Amount Funded
- $35,070.00
- Financing Type
- Cash Advance
- Renewal
- No
- Created At
- 2026-01-30 15:18:20
- Modified At
- 2026-01-30 15:18:20
- Occurrence Count
- 1 times
- Analytics Sources
- 235267
Account Information
- Account Name
- Metro Electric Services Of Orlando L
- Account ID
0016000001KlU4gAAF- Industry
- Electrician
- Location
- Kissimmee, FL
Payment Details
- Term (Days)
- 183
- Payment Frequency
- Monthly
- Daily Payment
- $267.90
- Actual Payment
- $267.90 (Monthly)
- First Payment
- 2025-03-18
- Last Payment
- 2025-04-21
- Transaction Count
- 2
- Transaction Amount
- $-11,787.60
- First Bank Statement
- 2025-02-01
- Last Bank Statement
- 2025-04-30
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 (3)
| # | Date | Amount | Description | Analytics Sources | Occurrences | Match Reason |
|---|---|---|---|---|---|---|
| 1 | 2025-03-03 | $35,070.00 | Lendingservices Auth Payme 010101 91578-1M Metro Electric Servi | 235267 | 1 | funding_deposit |
| 2 | 2025-03-18 | $-5,893.80 | < Business to Business ACH Debit - Lendingservices Auth Payme 250318 G-00C6F0A7513D4 Metro Electric Service | 235267 | 1 | direct_match |
| 3 | 2025-04-21 | $-5,893.80 | < Business to Business ACH Debit - Lendingservices Auth Payme 250424 G-F4492508C1304 Metro Electric Service | 235267 | 1 | direct_match |
| Total | $-11,787.60 | 3 transactions | ||||