Funding Details

ID: 178125

Funder Information
Funder Name
LG FUNDING
Date Funded
2025-03-05
Amount Funded
$83,250.00
Financing Type
Cash Advance
Renewal
No
Created At
2026-01-30 20:22:51
Modified At
2026-01-30 20:22:51
Occurrence Count
1 times
Analytics Sources
217884
Account Information
Account Name
MERIT WATER SERVICES LLC
Account ID
001Nt00000QGwU7IAL
Industry
Water Treatment
Location
MIDLAND, TX
Payment Details
Term (Days)
242
Payment Frequency
Weekly
Daily Payment
$481.60
Actual Payment
$481.60 (Weekly)
First Payment
2025-03-13
Last Payment
2025-03-27
Transaction Count
3
Transaction Amount
$-7,224.00
First Bank Statement
2025-01-01
Last Bank Statement
2025-03-31
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 2025-03-05 $83,250.00 WIRE TRANSFER FROST BANK WIRE IN 05683 217884 1 funding_deposit
2 2025-03-13 $-2,408.00 Payment to LG FUNDING 217884 1 direct_match
3 2025-03-20 $-2,408.00 Payment to LG FUNDING 217884 1 direct_match
4 2025-03-27 $-2,408.00 Payment to LG FUNDING 217884 1 direct_match
Total $-7,224.00 4 transactions