Funding Details

ID: 144362

Funder Information
Funder Name
LG FUNDING
Date Funded
2024-10-09
Amount Funded
$17,260.00
Financing Type
Cash Advance
Renewal
No
Created At
2026-01-30 18:40:40
Modified At
2026-01-30 18:40:40
Occurrence Count
1 times
Analytics Sources
162139
Account Information
Account Name
Rejuvenation Day Spa Inc
Account ID
001Nt00000MMgIbIAL
Industry
Hair/Nail/Skin Care
Location
Portland, OR
Payment Details
Term (Days)
153
Payment Frequency
Weekly
Daily Payment
$157.60
Actual Payment
$157.60 (Weekly)
First Payment
2024-10-11
Last Payment
2024-12-27
Transaction Count
12
Transaction Amount
$-9,456.00
First Bank Statement
2024-09-01
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 (13)
# Date Amount Description Analytics Sources Occurrences Match Reason
1 2024-10-09 $17,260.00 WT Fed#09574 Optimumbank /Org=Lg Funding LLC Srf# 0670150960158991 Trn#241009173787 Rfb# Funding Deal 162139 1 funding_deposit
2 2024-10-11 $-788.00 < Business to Business ACH Debit - Lg Funding LLC Lg Funding Rejuvenation Day Spa I 162139 1 direct_match
3 2024-10-18 $-788.00 < Business to Business ACH Debit - Lg Funding LLC Lg Funding Rejuvenation Day Spa I 162139 1 direct_match
4 2024-10-25 $-788.00 < Business to Business ACH Debit - Lg Funding LLC Lg Funding Rejuvenation Day Spa I 162139 1 direct_match
5 2024-11-01 $-788.00 < Business to Business ACH Debit - Lg Funding LLC Lg Funding Rejuvenation Day Spa I 162139 1 direct_match
6 2024-11-08 $-788.00 < Business to Business ACH Debit - Lg Funding LLC Lg Funding Rejuvenation Day Spa I 162139 1 direct_match
7 2024-11-15 $-788.00 < Business to Business ACH Debit - Lg Funding LLC Lg Funding Rejuvenation Day Spa I 162139 1 direct_match
8 2024-11-22 $-788.00 < Business to Business ACH Debit - Lg Funding LLC Lg Funding Rejuvenation Day Spa I 162139 1 direct_match
9 2024-11-29 $-788.00 < Business to Business ACH Debit - Lg Funding LLC Lg Funding Rejuvenation Day Spa I 162139 1 direct_match
10 2024-12-06 $-788.00 < Business to Business ACH Debit - Lg Funding LLC Lg Funding Rejuvenation Day Spa I 162139 1 direct_match
11 2024-12-13 $-788.00 < Business to Business ACH Debit - Lg Funding LLC Lg Funding Rejuvenation Day Spa I 162139 1 direct_match
12 2024-12-20 $-788.00 < Business to Business ACH Debit - Lg Funding LLC Lg Funding Rejuvenation Day Spa I 162139 1 direct_match
13 2024-12-27 $-788.00 < Business to Business ACH Debit - Lg Funding LLC Lg Funding Rejuvenation Day Spa I 162139 1 direct_match
Total $-9,456.00 13 transactions