Funder Information
Funder Name
LENDMARK
Date Funded
2025-01-27
Amount Funded
$10,216.77
Financing Type
Cash Advance
Renewal
No
Created At
2026-01-30 16:26:07
Modified At
2026-01-30 16:26:07
Occurrence Count
1 times
Analytics Sources
231886
Account Information
Account Name
Felipe T Navarro Trim
Account ID
001Nt00000ANWZKIA5
Industry
Retail
Location
Bandera, TX
Payment Details
Term (Days)
552
Payment Frequency
Monthly
Daily Payment
$25.89
Actual Payment
$25.89 (Monthly)
First Payment
2025-03-03
Last Payment
2025-03-31
Transaction Count
2
Transaction Amount
$-1,139.36
First Bank Statement
2025-01-01
Last Bank Statement
2025-03-31
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 (3)
# Date Amount Description Analytics Sources Occurrences Match Reason
1 2025-01-27 $10,216.77 Money Transfer authorized on 01/25 From Lendmark GA S585025623293512 Card 9171 231886 1 funding_deposit
2 2025-03-03 $-569.68 Lendmark Financi Trans Pmt 250227 78 039301603206 Navarro Felipe 231886 1 direct_match
3 2025-03-31 $-569.68 Lendmark Financi Trans Pmt 250329 78 039301603206 Navarro Felipe 231886 1 direct_match
Total $-1,139.36 3 transactions