Funding Details

ID: 178348

Funder Information
Funder Name
LG FUNDING
Date Funded
2025-02-18
Amount Funded
$137,150.00
Financing Type
Cash Advance
Renewal
No
Created At
2026-01-30 20:23:36
Modified At
2026-01-30 20:23:36
Occurrence Count
1 times
Analytics Sources
218172
Account Information
Account Name
EMERGENCY ROOFING SOLUTIONS
Account ID
001Nt00000QHPcaIAH
Industry
Roofing
Location
ALPHARETTA, GA
Payment Details
Term (Days)
264
Payment Frequency
Weekly
Daily Payment
$727.00
Actual Payment
$727.00 (Weekly)
First Payment
2025-02-26
Last Payment
2025-03-26
Transaction Count
5
Transaction Amount
$-18,175.00
First Bank Statement
2024-12-02
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 (6)
# Date Amount Description Analytics Sources Occurrences Match Reason
1 2025-02-18 $137,150.00 Wire Transfer Credit LG FUNDING LLC 218172 1 funding_deposit
2 2025-02-26 $-3,635.00 LG FundingLG Funding LLC CCD 1201681064 242071754368634 218172 1 direct_match
3 2025-03-06 $-3,635.00 LG FundingLG Funding LLC CCD 1201681064 242071753147925 218172 1 direct_match
4 2025-03-12 $-3,635.00 LG FundingLG Funding LLC CCD 1201681064 242071750154677 218172 1 direct_match
5 2025-03-20 $-3,635.00 LG FundingLG Funding LLC CCD 1201681064 242071751252569 218172 1 direct_match
6 2025-03-26 $-3,635.00 LG FundingLG Funding 1201681064 242071751948978 LLC CCD 218172 1 direct_match
Total $-18,175.00 6 transactions