Funder Information
Funder Name
LG FUNDING
Date Funded
2024-11-08
Amount Funded
$24,260.00
Financing Type
Cash Advance
Renewal
No
Created At
2026-01-28 20:55:11
Modified At
2026-01-30 13:30:45
Occurrence Count
3 times
Analytics Sources
184538
Account Information
Account Name
Prestige Medical Solutions Corporation
Account ID
0010z00001VRFzjAAH
Industry
Education
Location
Toms River, NJ
Payment Details
Term (Days)
166
Payment Frequency
Weekly
Daily Payment
$204.60
Actual Payment
$204.60 (Weekly)
First Payment
2024-11-15
Last Payment
2025-01-31
Transaction Count
10
Transaction Amount
$-10,230.00
First Bank Statement
2024-10-01
Last Bank Statement
2025-01-31
Analysis
Factor Rate
0.4217
Payoff Status
active
Expected Payoff
2025-06-30
Full Visibility
partial
Payment Variance
Consistent payments
Note: Restructure status is based on withdrawals, not payment variance
Transactions (11)
# Date Amount Description Analytics Sources Occurrences Match Reason
1 2024-11-08 $24,260.00 WIRE TRANSFER INCOMING, LG FUNDING LLC 184538 3 funding_deposit
2 2024-11-15 $-1,023.00 CCD DEBIT, LG FUNDING LLC LG FUNDING 184538 3 direct_match
3 2024-11-22 $-1,023.00 CCD DEBIT, LG FUNDING LLC LG FUNDING 184538 3 direct_match
4 2024-11-29 $-1,023.00 CCD DEBIT, LG FUNDING LLC LG FUNDING 184538 3 direct_match
5 2024-12-13 $-1,023.00 CCD DEBIT, LG FUNDING LLC LG FUNDING 184538 3 direct_match
6 2024-12-20 $-1,023.00 CCD DEBIT, LG FUNDING LLC LG FUNDING 184538 3 direct_match
7 2024-12-27 $-1,023.00 CCD DEBIT, LG FUNDING LLC LG FUNDING 184538 3 direct_match
8 2025-01-10 $-1,023.00 CCD DEBIT, LG FUNDING LLC LG FUNDING 184538 3 direct_match
9 2025-01-17 $-1,023.00 CCD DEBIT, LG FUNDING LLC LG FUNDING 184538 3 direct_match
10 2025-01-24 $-1,023.00 CCD DEBIT, LG FUNDING LLC LG FUNDING 184538 3 direct_match
11 2025-01-31 $-1,023.00 CCD DEBIT, LG FUNDING LLC LG FUNDING 184538 3 direct_match
Total $-10,230.00 11 transactions