Funder Information
Funder Name
LENDR
Date Funded
2024-12-23
Amount Funded
$56,400.00
Financing Type
Cash Advance
Renewal
No
Created At
2026-01-30 15:59:52
Modified At
2026-01-30 15:59:52
Occurrence Count
1 times
Analytics Sources
211549
Account Information
Account Name
Giant Rocks, LLC
Account ID
001Nt000006PQToIAO
Industry
Construction - General Contractor
Location
Papillion, NE
Payment Details
Term (Days)
222
Payment Frequency
Weekly
Daily Payment
$355.00
Actual Payment
$355.00 (Weekly)
First Payment
2024-12-30
Last Payment
2025-02-24
Transaction Count
9
Transaction Amount
$-15,975.00
First Bank Statement
2024-11-30
Last Bank Statement
2025-02-28
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 (10)
# Date Amount Description Analytics Sources Occurrences Match Reason
1 2024-12-23 $56,400.00 WIRE TRANSFER FROM LENDR ONLINE LLC 211549 1 funding_deposit
2 2024-12-30 $-1,775.00 LENDR LENDR / TRN 211549 1 direct_match
3 2025-01-06 $-1,775.00 LENDR LENDR / TRN 211549 1 direct_match
4 2025-01-13 $-1,775.00 LENDR LENDR / TRN 211549 1 direct_match
5 2025-01-21 $-1,775.00 LENDR LENDR / TRN 211549 1 direct_match
6 2025-01-27 $-1,775.00 LENDR LENDR / TRN 211549 1 direct_match
7 2025-02-03 $-1,775.00 LENDR LENDR / TRN 211549 1 direct_match
8 2025-02-10 $-1,775.00 LENDR LENDR / TRN 211549 1 direct_match
9 2025-02-18 $-1,775.00 LENDR LENDR / TRN 211549 1 direct_match
10 2025-02-24 $-1,775.00 LENDR LENDR / TRN 211549 1 direct_match
Total $-15,975.00 10 transactions