Funding Details
ID: 104812
Funder Information
- Funder Name
- LG FUNDING
- Date Funded
- 2024-12-19
- Amount Funded
- $73,450.00
- Financing Type
- Cash Advance
- Renewal
- No
- Created At
- 2026-01-30 16:41:53
- Modified At
- 2026-01-30 16:41:53
- Occurrence Count
- 1 times
- Analytics Sources
- 193228
Account Information
- Account Name
- C-Land Importers Exporters Inc
- Account ID
001Nt00000CRaN4IAL- Industry
- Import/Export
- Location
- Gainesville, FL
Payment Details
- Term (Days)
- 247
- Payment Frequency
- Weekly
- Daily Payment
- $415.80
- Actual Payment
- $415.80 (Weekly)
- First Payment
- 2024-12-26
- Last Payment
- 2025-01-30
- Transaction Count
- 10
- Transaction Amount
- $-20,790.00
- First Bank Statement
- 2024-10-01
- Last Bank Statement
- 2025-01-31
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 (11)
| # | Date | Amount | Description | Analytics Sources | Occurrences | Match Reason |
|---|---|---|---|---|---|---|
| 1 | 2024-12-19 | $73,450.00 | INCOMING WIRE TRANSFER WIRE REF# 20241219-00032546 | 193228 | 1 | funding_deposit |
| 2 | 2024-12-26 | $-2,079.00 | ACH CORP DEBIT LG Funding LG Funding LLC CLAND IMPORTERSEXPORTE CUSTOMER ID | 193228 | 1 | direct_match |
| 3 | 2025-01-02 | $-2,079.00 | ACH CORP DEBIT LG Funding LG Funding LLC CLAND IMPORTERSEXPORTE CUSTOMER ID | 193228 | 1 | direct_match |
| 4 | 2025-01-09 | $-2,079.00 | ACH CORP DEBIT LG Funding LG Funding LLC CLAND IMPORTERSEXPORTE CUSTOMER ID | 193228 | 1 | direct_match |
| 5 | 2025-01-16 | $-2,079.00 | ACH CORP DEBIT LG Funding LG Funding LLC CLAND IMPORTERSEXPORTE CUSTOMER ID | 193228 | 1 | direct_match |
| 6 | 2025-01-23 | $-2,079.00 | ACH CORP DEBIT LG Funding LG Funding LLC CLAND IMPORTERSEXPORTE CUSTOMER ID | 193228 | 1 | direct_match |
| 7 | 2025-01-30 | $-2,079.00 | ACH CORP DEBIT LG Funding LG Funding LLC CLAND IMPORTERSEXPORTE CUSTOMER ID | 193228 | 1 | direct_match |
| 8 | 2025-02-06 | $-2,079.00 | ACH CORP DEBIT LG Funding LG Funding LLC CLAND IMPORTERSEXPORTE CUSTOMER ID | 198874 | 1 | direct_match |
| 9 | 2025-02-13 | $-2,079.00 | ACH CORP DEBIT LG Funding LG Funding LLC CLAND IMPORTERSEXPORTE CUSTOMER ID | 198874 | 1 | direct_match |
| 10 | 2025-02-20 | $-2,079.00 | ACH CORP DEBIT LG Funding LG Funding LLC CLAND IMPORTERSEXPORTE CUSTOMER ID | 198874 | 1 | direct_match |
| 11 | 2025-02-27 | $-2,079.00 | ACH CORP DEBIT LG Funding LG Funding LLC CLAND IMPORTERSEXPORTE CUSTOMER ID | 198874 | 1 | direct_match |
| Total | $-20,790.00 | 11 transactions | ||||