Funder Information
Funder Name
LENDR
Date Funded
2024-06-20
Amount Funded
$49,350.00
Financing Type
Cash Advance
Renewal
No
Created At
2026-01-30 15:26:56
Modified At
2026-01-30 15:26:56
Occurrence Count
1 times
Analytics Sources
103735
Account Information
Account Name
American Patriot Restaurant Service and Supply Corporation
Account ID
001Nt0000015Gy5IAE
Industry
Service Industry
Location
New Braunfels, TX
Payment Details
Term (Days)
213
Payment Frequency
Daily
Daily Payment
$324.00
Actual Payment
$324.00 (Daily)
First Payment
2024-06-21
Last Payment
2024-07-31
Transaction Count
28
Transaction Amount
$-9,072.00
First Bank Statement
2024-05-01
Last Bank Statement
2024-07-31
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 (29)
# Date Amount Description Analytics Sources Occurrences Match Reason
1 2024-06-20 $49,350.00 AC - LENDR VENTURES DB - CASH DISB NAME - AMERICAN PATRIOT RESTA 103735 1 funding_deposit
2 2024-06-21 $-324.00 Payment to LENDR 103735 1 direct_match
3 2024-06-24 $-324.00 Payment to LENDR 103735 1 direct_match
4 2024-06-25 $-324.00 Payment to LENDR 103735 1 direct_match
5 2024-06-26 $-324.00 Payment to LENDR 103735 1 direct_match
6 2024-06-27 $-324.00 Payment to LENDR 103735 1 direct_match
7 2024-06-28 $-324.00 Payment to LENDR 103735 1 direct_match
8 2024-07-01 $-324.00 Payment to LENDR 103735 1 direct_match
9 2024-07-02 $-324.00 Payment to LENDR 103735 1 direct_match
10 2024-07-03 $-324.00 Payment to LENDR 103735 1 direct_match
11 2024-07-05 $-324.00 Payment to LENDR 103735 2 direct_match
12 2024-07-08 $-324.00 Payment to LENDR 103735 1 direct_match
13 2024-07-09 $-324.00 Payment to LENDR 103735 1 direct_match
14 2024-07-10 $-324.00 Payment to LENDR 103735 1 direct_match
15 2024-07-11 $-324.00 Payment to LENDR 103735 1 direct_match
16 2024-07-12 $-324.00 Payment to LENDR 103735 1 direct_match
17 2024-07-15 $-324.00 Payment to LENDR 103735 1 direct_match
18 2024-07-16 $-324.00 Payment to LENDR 103735 1 direct_match
19 2024-07-17 $-324.00 Payment to LENDR 103735 1 direct_match
20 2024-07-18 $-324.00 Payment to LENDR 103735 1 direct_match
21 2024-07-19 $-324.00 Payment to LENDR 103735 1 direct_match
22 2024-07-22 $-324.00 Payment to LENDR 103735 1 direct_match
23 2024-07-23 $-324.00 Payment to LENDR 103735 1 direct_match
24 2024-07-24 $-324.00 Payment to LENDR 103735 1 direct_match
25 2024-07-25 $-324.00 Payment to LENDR 103735 1 direct_match
26 2024-07-26 $-324.00 Payment to LENDR 103735 1 direct_match
27 2024-07-29 $-324.00 Payment to LENDR 103735 1 direct_match
28 2024-07-30 $-324.00 Payment to LENDR 103735 1 direct_match
29 2024-07-31 $-324.00 Payment to LENDR 103735 1 direct_match
Total $-9,072.00 29 transactions