Funding Details

ID: 118169

Funder Information
Funder Name
LG FUNDING
Date Funded
2024-12-06
Amount Funded
$29,260.00
Financing Type
Cash Advance
Renewal
No
Created At
2026-01-30 17:22:34
Modified At
2026-01-30 17:22:34
Occurrence Count
1 times
Analytics Sources
176265
Account Information
Account Name
Iron Wolf Construction Company
Account ID
001Nt00000GXvxdIAD
Industry
Construction
Location
Gainesville, TX
Payment Details
Term (Days)
165
Payment Frequency
Weekly
Daily Payment
$247.20
Actual Payment
$247.20 (Weekly)
First Payment
2024-12-13
Last Payment
2024-12-27
Transaction Count
3
Transaction Amount
$-3,708.00
First Bank Statement
2024-09-03
Last Bank Statement
2024-12-31
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 (4)
# Date Amount Description Analytics Sources Occurrences Match Reason
1 2024-12-06 $29,260.00 WIRE TRANSFER CREDIT LG FUNDING LLC 1218 UNION ST BROOKLYN NY 112251512 OPTIMUMBANK 2477 E. COMMERCIAL BLVD . FT . LAUDERDALE FL 33308 AS PER FUTURE RECEIVABLES SALE AGREEMENT DATED 12/5/2024 20241206GMQFMP01025102 20241206MMQFMPG8000044 12061441FT03 176265 1 funding_deposit
2 2024-12-13 $-1,236.00 LG FUNDING LG FUNDING LLC CCD 24/12/13 242071759846732 176265 1 direct_match
3 2024-12-20 $-1,236.00 LG FUNDING LG FUNDING LLC CCD 24/12/20 242071752869072 176265 1 direct_match
4 2024-12-27 $-1,236.00 LG FUNDING LG FUNDING LLC CCD 24/12/27 242071758416716 176265 1 direct_match
Total $-3,708.00 4 transactions