Funding Details
ID: 132827
Funder Information
- Funder Name
- LG FUNDING
- Date Funded
- 2024-07-17
- Amount Funded
- $21,062.00
- Financing Type
- Cash Advance
- Renewal
-
Yes - Renewal
Renewal detected: 2 transactions from 2024-07-05 to 2024-07-05 found before funding date 2024-07-17 - Created At
- 2026-01-30 18:06:21
- Modified At
- 2026-01-30 18:06:21
- Occurrence Count
- 1 times
- Analytics Sources
- 134787
Account Information
- Account Name
- OPTUM DENTAL ARTS, PLLC
- Account ID
001Nt00000K99rpIAB- Industry
- Health Care
- Location
- Tampa, FL
Payment Details
- Term (Days)
- 59
- Payment Frequency
- Weekly
- Daily Payment
- $388.80
- Actual Payment
- $388.80 (Weekly)
- First Payment
- 2024-07-26
- Last Payment
- 2024-10-25
- Transaction Count
- 14
- Transaction Amount
- $-27,216.00
- First Bank Statement
- 2024-07-01
- Last Bank Statement
- 2024-10-31
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 (15)
| # | Date | Amount | Description | Analytics Sources | Occurrences | Match Reason |
|---|---|---|---|---|---|---|
| 1 | 2024-07-17 | $21,062.00 | WT Fed#01762 Optimumbank /Org=Lg Funding LLC Srf# 0670150960144852 Trn#240717089741 Rfb# Funding Deal | 134787 | 1 | funding_deposit |
| 2 | 2024-07-26 | $-1,944.00 | < Business to Business ACH Debit - Lg Funding LLC Lg Funding Optum Dental Arts Pllc | 134787 | 1 | direct_match |
| 3 | 2024-08-02 | $-1,944.00 | < Business to Business ACH Debit - Lg Funding LLC Lg Funding Optum Dental Arts Pllc | 134787 | 1 | direct_match |
| 4 | 2024-08-09 | $-1,944.00 | < Business to Business ACH Debit - Lg Funding LLC Lg Funding Optum Dental Arts Pllc | 134787 | 1 | direct_match |
| 5 | 2024-08-16 | $-1,944.00 | < Business to Business ACH Debit - Lg Funding LLC Lg Funding Optum Dental Arts Pllc | 134787 | 1 | direct_match |
| 6 | 2024-08-23 | $-1,944.00 | < Business to Business ACH Debit - Lg Funding LLC Lg Funding Optum Dental Arts Pllc | 134787 | 1 | direct_match |
| 7 | 2024-08-30 | $-1,944.00 | < Business to Business ACH Debit - Lg Funding LLC Lg Funding Optum Dental Arts Pllc | 134787 | 1 | direct_match |
| 8 | 2024-09-06 | $-1,944.00 | < Business to Business ACH Debit - Lg Funding LLC Lg Funding Optum Dental Arts Pllc | 134787 | 1 | direct_match |
| 9 | 2024-09-13 | $-1,944.00 | < Business to Business ACH Debit - Lg Funding LLC Lg Funding Optum Dental Arts Pllc | 134787 | 1 | direct_match |
| 10 | 2024-09-20 | $-1,944.00 | < Business to Business ACH Debit - Lg Funding LLC Lg Funding Optum Dental Arts Pllc | 134787 | 1 | direct_match |
| 11 | 2024-09-27 | $-1,944.00 | < Business to Business ACH Debit - Lg Funding LLC Lg Funding Optum Dental Arts Pllc | 134787 | 1 | direct_match |
| 12 | 2024-10-04 | $-1,944.00 | < Business to Business ACH Debit - Lg Funding LLC Lg Funding Optum Dental Arts Pllc | 134787 | 1 | direct_match |
| 13 | 2024-10-11 | $-1,944.00 | < Business to Business ACH Debit - Lg Funding LLC Lg Funding Optum Dental Arts Pllc | 134787 | 1 | direct_match |
| 14 | 2024-10-18 | $-1,944.00 | < Business to Business ACH Debit - Lg Funding LLC Lg Funding Optum Dental Arts Pllc | 134787 | 1 | direct_match |
| 15 | 2024-10-25 | $-1,944.00 | < Business to Business ACH Debit - Lg Funding LLC Lg Funding Optum Dental Arts Pllc | 134787 | 1 | direct_match |
| Total | $-27,216.00 | 15 transactions | ||||