Funder Information
Funder Name
LENDOCITY
Date Funded
2025-09-18
Amount Funded
$11,040.00
Financing Type
Cash Advance
Renewal
No
Created At
2026-01-30 16:06:42
Modified At
2026-01-30 16:06:42
Occurrence Count
1 times
Analytics Sources
424426
Account Information
Account Name
Auto Tech Body & Frame
Account ID
001Nt000007gbGrIAI
Industry
Professional Services
Location
Union City, CA
Payment Details
Term (Days)
77
Payment Frequency
Daily
Daily Payment
$199.86
Actual Payment
$199.86 (Daily)
First Payment
2025-09-22
Last Payment
2025-09-30
Transaction Count
7
Transaction Amount
$-1,399.02
First Bank Statement
2025-06-02
Last Bank Statement
2025-09-30
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 (8)
# Date Amount Description Analytics Sources Occurrences Match Reason
1 2025-09-18 $11,040.00 Wire Credit REF034301 OPTIMUMBANK PLANTA 250918B02DTW ORG=LENDOCITY 29 W 36TH ST STE 100 424426 1 funding_deposit
2 2025-09-22 $-199.86 Electronic Withdrawal To Lendocity REF=252620160439930N00 1016207445ONLINE PMT250919183324AXW 424426 1 direct_match
3 2025-09-23 $-199.86 Electronic Withdrawal To Lendocity REF=252650232342800N00 1016207445ONLINE PMT250922183326AN6 424426 1 direct_match
4 2025-09-24 $-199.86 Electronic Withdrawal To Lendocity REF=252660157481540N00 1016207445ONLINE PMT250923183324Y9B 424426 1 direct_match
5 2025-09-25 $-199.86 Electronic Withdrawal To Lendocity REF=252670193033810N00 1016207445ONLINE PMT250924183327K4C 424426 1 direct_match
6 2025-09-26 $-199.86 Electronic Withdrawal To Lendocity REF=252680211773150N00 1016207445ONLINE PMT250925183354PVS 424426 1 direct_match
7 2025-09-29 $-199.86 Electronic Withdrawal To Lendocity REF=252690137048610N00 1016207445ONLINE PMT250926183348173 424426 1 direct_match
8 2025-09-30 $-199.86 Electronic Withdrawal To Lendocity REF=252720229180640N00 1016207445ONLINE PMT250929183326PC7 424426 1 direct_match
Total $-1,399.02 8 transactions