Funding Details

ID: 117458

Funder Information
Funder Name
LG FUNDING
Date Funded
2025-04-04
Amount Funded
$29,260.00
Financing Type
Cash Advance
Renewal
No
Created At
2026-01-30 17:20:31
Modified At
2026-01-30 17:20:31
Occurrence Count
1 times
Analytics Sources
292470
Account Information
Account Name
Torres Cabinetrim
Account ID
001Nt00000GKTpfIAH
Industry
Cabinetry
Location
Baytown, TX
Payment Details
Term (Days)
206
Payment Frequency
Weekly
Daily Payment
$198.60
Actual Payment
$198.60 (Weekly)
First Payment
2025-04-09
Last Payment
2025-05-28
Transaction Count
8
Transaction Amount
$-7,944.00
First Bank Statement
2025-03-01
Last Bank Statement
2025-05-30
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 (9)
# Date Amount Description Analytics Sources Occurrences Match Reason
1 2025-04-04 $29,260.00 WIRE TRANSFER FROST BANK WIRE IN 05882 292470 1 funding_deposit
2 2025-04-09 $-993.00 ELECTRONIC DEBIT LG Funding LLC LG Funding 292470 1 direct_match
3 2025-04-16 $-993.00 ELECTRONIC DEBIT LG Funding LG Funding LLC LG 292470 1 direct_match
4 2025-04-23 $-993.00 ELECTRONIC DEBIT LG Funding LLC LG Funding 292470 1 direct_match
5 2025-04-30 $-993.00 ELECTRONIC DEBIT LG Funding LLC LG Funding 292470 1 direct_match
6 2025-05-07 $-993.00 ELECTRONIC DEBIT LG Funding LLC LG Funding 292470 1 direct_match
7 2025-05-14 $-993.00 ELECTRONIC DEBIT LG Funding LLC LG Funding 292470 1 direct_match
8 2025-05-21 $-993.00 ELECTRONIC DEBIT LG Funding LLC LG Funding 292470 1 direct_match
9 2025-05-28 $-993.00 ELECTRONIC DEBIT LG FUNDING LLC LG FUNDING 292470 1 direct_match
Total $-7,944.00 9 transactions