Funder Information
Funder Name
MONEY STORE
Date Funded
2025-07-02
Amount Funded
$11,005.00
Financing Type
Cash Advance
Renewal
No
Created At
2026-01-30 15:55:54
Modified At
2026-01-30 15:55:54
Occurrence Count
1 times
Analytics Sources
384731
Account Information
Account Name
Lexli International Inc.
Account ID
001Nt000005hDGtIAM
Industry
Cosmetics/Perfumes
Location
Tampa, FL
Payment Details
Term (Days)
51
Payment Frequency
Daily
Daily Payment
$298.00
Actual Payment
$298.00 (Daily)
First Payment
2025-07-07
Last Payment
2025-07-15
Transaction Count
7
Transaction Amount
$-2,086.00
First Bank Statement
2025-05-01
Last Bank Statement
2025-08-31
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 (8)
# Date Amount Description Analytics Sources Occurrences Match Reason
1 2025-07-02 $11,005.00 WT Fed#01294 Santander Bank, N. /Org=The Money Store Funding Inc Srf# 518302063578 Trn#250702218574 Rfb# 07-02-25 384731 1 funding_deposit
2 2025-07-07 $-298.00 < Business to Business ACH Debit - Money Store Factor 250702 Lexli International 384731 1 direct_match
3 2025-07-08 $-298.00 < Business to Business ACH Debit - Money Store Factor 250707 Lexli International 384731 1 direct_match
4 2025-07-09 $-298.00 < Business to Business ACH Debit - Money Store Factor 250708 Lexli International 384731 1 direct_match
5 2025-07-10 $-298.00 < Business to Business ACH Debit - Money Store Factor 250709 Lexli International 384731 1 direct_match
6 2025-07-11 $-298.00 < Business to Business ACH Debit - Money Store Factor 250710 Lexli International 384731 1 direct_match
7 2025-07-14 $-298.00 < Business to Business ACH Debit - Money Store Factor 250711 Lexli International 384731 1 direct_match
8 2025-07-15 $-298.00 < Business to Business ACH Debit - Money Store Factor 250714 Lexli International 384731 1 direct_match
Total $-2,086.00 8 transactions