Funder Information
Funder Name
LENDR
Date Funded
2025-01-06
Amount Funded
$13,660.00
Financing Type
Cash Advance
Renewal
Yes - Renewal
Renewal detected: 25 transactions from 2024-12-02 to 2024-12-02 found before funding date 2025-01-06
Created At
2026-01-30 16:15:10
Modified At
2026-01-30 16:15:10
Occurrence Count
1 times
Analytics Sources
213436
Account Information
Account Name
Mancinos Of Mount Pleasant LLC
Account ID
001Nt000008tIxTIAU
Industry
Food & Beverage
Location
Mount Pleasant, MI
Payment Details
Term (Days)
258
Payment Frequency
Daily
Daily Payment
$74.00
Actual Payment
$74.00 (Daily)
First Payment
2025-01-07
Last Payment
2025-02-28
Transaction Count
37
Transaction Amount
$-3,404.00
First Bank Statement
2024-12-01
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 (38)
# Date Amount Description Analytics Sources Occurrences Match Reason
1 2025-01-06 $13,660.00 Deposit LENDR VENTURES LLC 213436 1 funding_deposit
2 2025-01-07 $-92.00 Payment to LENDR 213436 1 direct_match
3 2025-01-08 $-92.00 Payment to LENDR 213436 1 direct_match
4 2025-01-09 $-92.00 Payment to LENDR 213436 1 direct_match
5 2025-01-10 $-92.00 Payment to LENDR 213436 1 direct_match
6 2025-01-13 $-92.00 Payment to LENDR 213436 1 direct_match
7 2025-01-14 $-92.00 Payment to LENDR 213436 1 direct_match
8 2025-01-15 $-92.00 Payment to LENDR 213436 1 direct_match
9 2025-01-16 $-92.00 Payment to LENDR 213436 1 direct_match
10 2025-01-17 $-92.00 Payment to LENDR 213436 1 direct_match
11 2025-01-21 $-92.00 Payment to LENDR 213436 2 direct_match
12 2025-01-22 $-92.00 Payment to LENDR 213436 1 direct_match
13 2025-01-23 $-92.00 Payment to LENDR 213436 1 direct_match
14 2025-01-24 $-92.00 Payment to LENDR 213436 1 direct_match
15 2025-01-27 $-92.00 Payment to LENDR 213436 1 direct_match
16 2025-01-28 $-92.00 Payment to LENDR 213436 1 direct_match
17 2025-01-29 $-92.00 Payment to LENDR 213436 1 direct_match
18 2025-01-30 $-92.00 Payment to LENDR 213436 1 direct_match
19 2025-01-31 $-92.00 Payment to LENDR 213436 1 direct_match
20 2025-02-03 $-92.00 Payment to LENDR 213436 1 direct_match
21 2025-02-04 $-92.00 Payment to LENDR 213436 1 direct_match
22 2025-02-05 $-92.00 Payment to LENDR 213436 1 direct_match
23 2025-02-06 $-92.00 Payment to LENDR 213436 1 direct_match
24 2025-02-07 $-92.00 Payment to LENDR 213436 1 direct_match
25 2025-02-10 $-92.00 Payment to LENDR 213436 1 direct_match
26 2025-02-11 $-92.00 Payment to LENDR 213436 1 direct_match
27 2025-02-12 $-92.00 Payment to LENDR 213436 1 direct_match
28 2025-02-13 $-92.00 Payment to LENDR 213436 1 direct_match
29 2025-02-14 $-92.00 Payment to LENDR 213436 1 direct_match
30 2025-02-18 $-92.00 Payment to LENDR 213436 2 direct_match
31 2025-02-19 $-92.00 Payment to LENDR 213436 1 direct_match
32 2025-02-20 $-92.00 Payment to LENDR 213436 1 direct_match
33 2025-02-21 $-92.00 Payment to LENDR 213436 1 direct_match
34 2025-02-24 $-92.00 Payment to LENDR 213436 1 direct_match
35 2025-02-25 $-92.00 Payment to LENDR 213436 1 direct_match
36 2025-02-26 $-92.00 Payment to LENDR 213436 1 direct_match
37 2025-02-27 $-92.00 Payment to LENDR 213436 1 direct_match
38 2025-02-28 $-92.00 Payment to LENDR 213436 1 direct_match
Total $-3,404.00 38 transactions