Funding Details

ID: 169345

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Funder Information
Funder Name
LG FUNDING
Date Funded
2024-11-29
Amount Funded
$9,000.00
Financing Type
Cash Advance
Renewal
Yes - Renewal
Renewal detected: New funding on 2024-11-29 occurred 2 days after previous funding's last payment on 2024-11-27
Created At
2026-01-30 19:55:23
Modified At
2026-01-30 19:55:23
Occurrence Count
1 times
Analytics Sources
202952
Account Information
Account Name
AMERICAN TECH MEDICAL
Account ID
001Nt00000PJLwrIAH
Industry
N/A
Location
CLEARWATER, FL
Payment Details
Term (Days)
19
Payment Frequency
Biweekly
Daily Payment
$650.00
Actual Payment
$650.00 (Biweekly)
First Payment
2024-12-04
Last Payment
2025-02-19
Transaction Count
7
Transaction Amount
$-45,500.00
First Bank Statement
2024-11-01
Last Bank Statement
2025-02-28
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 (8)
# Date Amount Description Analytics Sources Occurrences Match Reason
1 2024-11-29 $9,000.00 CREDIT MEMO DP LG FUNDING LLC 202952 1 funding_deposit
2 2024-12-04 $-6,500.00 ACH DEBIT LG Funding LLC LG Funding 241204 202952 1 direct_match
3 2024-12-11 $-6,500.00 ACH DEBIT LG Funding LLC LG Funding 241211 202952 1 direct_match
4 2024-12-18 $-6,500.00 ACH DEBIT LG Funding LLC LG Funding 241218 202952 1 direct_match
5 2024-12-26 $-6,500.00 ACH DEBIT LG Funding LLC LG Funding 241226 202952 1 direct_match
6 2025-02-05 $-6,500.00 ACH DEBIT LG Funding LLC LG Funding 250205 202952 1 direct_match
7 2025-02-12 $-6,500.00 ACH DEBIT LG Funding LLC LG Funding 250212 202952 1 direct_match
8 2025-02-19 $-6,500.00 ACH DEBIT LG Funding LLC LG Funding 250219 202952 1 direct_match
Total $-45,500.00 8 transactions