Funding Details

ID: 181883

Funder Information
Funder Name
LG FUNDING
Date Funded
2025-01-24
Amount Funded
$39,150.00
Financing Type
Cash Advance
Renewal
No
Created At
2026-01-30 20:34:56
Modified At
2026-01-30 20:34:56
Occurrence Count
1 times
Analytics Sources
224810
Account Information
Account Name
HALLGREN NURSING SOLUTIONS LLC
Account ID
001Nt00000QkjxjIAB
Industry
Staffing
Location
MONT WOLF, N/A
Payment Details
Term (Days)
228
Payment Frequency
Weekly
Daily Payment
$240.00
Actual Payment
$240.00 (Weekly)
First Payment
2025-01-29
Last Payment
2025-03-26
Transaction Count
9
Transaction Amount
$-10,800.00
First Bank Statement
2024-12-01
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 (10)
# Date Amount Description Analytics Sources Occurrences Match Reason
1 2025-01-24 $39,150.00 WIRE DOM TRF CREDIT 224810 1 funding_deposit
2 2025-01-29 $-1,200.00 LG Funding LLC LG Funding 224810 1 direct_match
3 2025-02-05 $-1,200.00 02/05/25 LG FUNDING LLC LG FUNDING 1,200.00 54,390.66 1790 1,200.00 224810 1 direct_match
4 2025-02-12 $-1,200.00 LG Funding LLC LG Funding 224810 1 direct_match
5 2025-02-19 $-1,200.00 LG Funding LLC LG Funding 224810 1 direct_match
6 2025-02-26 $-1,200.00 CHECK 1794 224810 1 direct_match
7 2025-03-05 $-1,200.00 03/05/25 LG FUNDING LLC LG FUNDING 1,200.00 38,419.90 1799 2,000.00 224810 1 direct_match
8 2025-03-12 $-1,200.00 LG Funding LLC LG Funding 224810 1 direct_match
9 2025-03-19 $-1,200.00 LG Funding LLC LG Funding 224810 1 direct_match
10 2025-03-26 $-1,200.00 LG Funding LLC LG Funding 224810 1 direct_match
Total $-10,800.00 10 transactions