Funder Information
Funder Name
LG FUNDING
Date Funded
2025-08-18
Amount Funded
$24,260.00
Financing Type
Cash Advance
Renewal
No
Created At
2026-01-29 00:23:35
Modified At
2026-01-30 22:24:20
Occurrence Count
2 times
Analytics Sources
433889
Account Information
Account Name
Arrow Rental
Account ID
001Nt00000VxbPwIAJ
Industry
Equipment Rental
Location
Longview, TX
Payment Details
Term (Days)
173
Payment Frequency
Weekly
Daily Payment
$195.80
Actual Payment
$195.80 (Weekly)
First Payment
2025-08-22
Last Payment
2025-10-31
Transaction Count
11
Transaction Amount
$-10,769.00
First Bank Statement
2025-07-01
Last Bank Statement
2025-11-02
Analysis
Factor Rate
0.4439
Payoff Status
active
Expected Payoff
2026-04-16
Full Visibility
partial
Payment Variance
Consistent payments
Note: Restructure status is based on withdrawals, not payment variance
Transactions (12)
# Date Amount Description Analytics Sources Occurrences Match Reason
1 2025-08-18 $24,260.00 WIRE TRANSFER CREDIT LG FUNDING LLC Funding Deal As Per Future Receivables Sale sAgreement Dated 8/18/2025 067015096 20250818GMQFMP01034939 20250818MMQFMPJR00011808181726 FT03 433889 2 funding_deposit
2 2025-08-22 $-979.00 LG Funding LG Funding LLC CCD 433889 2 direct_match
3 2025-08-29 $-979.00 LG Funding LG Funding LLC CCD 433889 2 direct_match
4 2025-09-05 $-979.00 LG Funding LG Funding LLC CCD 433889 2 direct_match
5 2025-09-12 $-979.00 LG Funding LG Funding LLC CCD 433889 2 direct_match
6 2025-09-19 $-979.00 LG Funding LG Funding LLC CCD 433889 2 direct_match
7 2025-09-26 $-979.00 LG Funding LG Funding LLC CCD 433889 2 direct_match
8 2025-10-03 $-979.00 LG Funding LG Funding LLC CCD 433889 2 direct_match
9 2025-10-10 $-979.00 LG Funding LG Funding LLC CCD 433889 2 direct_match
10 2025-10-17 $-979.00 LG Funding LG Funding LLC CCD 433889 2 direct_match
11 2025-10-24 $-979.00 LG Funding LG Funding LLC CCD 433889 2 direct_match
12 2025-10-31 $-979.00 LG Funding LG Funding LLC CCD 433889 2 direct_match
Total $-10,769.00 12 transactions