Funding Details

ID: 103730

Funder Information
Funder Name
LG FUNDING
Date Funded
2024-01-09
Amount Funded
$73,450.00
Financing Type
Cash Advance
Renewal
No
Created At
2026-01-30 16:38:08
Modified At
2026-01-30 16:38:08
Occurrence Count
1 times
Analytics Sources
21570
Account Information
Account Name
David Wayne Inc
Account ID
001Nt00000BqGWzIAN
Industry
Automotive Parts
Location
Franklin, IN
Payment Details
Term (Days)
403
Payment Frequency
Biweekly
Daily Payment
$255.10
Actual Payment
$255.10 (Biweekly)
First Payment
2024-01-10
Last Payment
2024-03-27
Transaction Count
8
Transaction Amount
$-20,408.00
First Bank Statement
2024-01-01
Last Bank Statement
2024-03-31
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 (9)
# Date Amount Description Analytics Sources Occurrences Match Reason
1 2024-01-09 $73,450.00 Funding deposit from LG FUNDING 21570 1 funding_deposit
2 2024-01-10 $-2,551.00 Payment to LG FUNDING 21570 1 direct_match
3 2024-01-17 $-2,551.00 Payment to LG FUNDING 21570 1 direct_match
4 2024-01-24 $-2,551.00 Payment to LG FUNDING 21570 1 direct_match
5 2024-01-31 $-2,551.00 Payment to LG FUNDING 21570 1 direct_match
6 2024-03-06 $-2,551.00 Payment to LG FUNDING 21570 1 direct_match
7 2024-03-13 $-2,551.00 Payment to LG FUNDING 21570 1 direct_match
8 2024-03-20 $-2,551.00 Payment to LG FUNDING 21570 1 direct_match
9 2024-03-27 $-2,551.00 Payment to LG FUNDING 21570 1 direct_match
Total $-20,408.00 9 transactions