Funding Details

ID: 142024

Funder Information
Funder Name
LG FUNDING
Date Funded
2025-11-04
Amount Funded
$107,750.00
Financing Type
Cash Advance
Renewal
No
Created At
2026-01-30 18:33:33
Modified At
2026-01-30 18:33:33
Occurrence Count
1 times
Analytics Sources
486732
Account Information
Account Name
Weaver Outdoors, LLC
Account ID
001Nt00000LxLQxIAN
Industry
Equipment Sales
Location
SOUTH BEND, IN
Payment Details
Term (Days)
107
Payment Frequency
Weekly
Daily Payment
$1,400.00
Actual Payment
$1,400.00 (Weekly)
First Payment
2025-11-12
Last Payment
2025-12-31
Transaction Count
8
Transaction Amount
$-56,000.00
First Bank Statement
2025-11-01
Last Bank Statement
2025-12-31
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 (9)
# Date Amount Description Analytics Sources Occurrences Match Reason
1 2025-11-04 $107,750.00 Wire Transfer-IN 202511040145623 LG FUNDING LLC 1218 UNION ST BROO As Per Future Rece 486732 1 funding_deposit
2 2025-11-12 $-7,000.00 ACH Debit LG Funding LLC LG Funding 251112 486732 1 direct_match
3 2025-11-19 $-7,000.00 ACH Debit LG Funding LLC LG Funding 251119 486732 1 direct_match
4 2025-11-26 $-7,000.00 ACH Debit LG Funding LLC LG Funding 251126 486732 1 direct_match
5 2025-12-03 $-7,000.00 ACH Debit LG Funding LLC LG Funding 251203 486732 1 direct_match
6 2025-12-10 $-7,000.00 ACH Debit LG Funding LLC LG Funding 251210 486732 1 direct_match
7 2025-12-17 $-7,000.00 ACH Debit LG Funding LLC LG Funding 251217 486732 1 direct_match
8 2025-12-24 $-7,000.00 ACH Debit LG Funding LLC LG Funding 251224 486732 1 direct_match
9 2025-12-31 $-7,000.00 ACH Debit LG Funding LLC LG Funding 251231 486732 1 direct_match
Total $-56,000.00 9 transactions