Funding Details

ID: 187883

Funder Information
Funder Name
LG FUNDING
Date Funded
2025-11-10
Amount Funded
$28,917.00
Financing Type
Cash Advance
Renewal
Yes - Renewal
Renewal detected: 14 transactions from 2025-08-06 to 2025-08-06 found before funding date 2025-11-10
Created At
2026-01-30 20:54:35
Modified At
2026-01-30 20:54:35
Occurrence Count
1 times
Analytics Sources
496892
Account Information
Account Name
Sonnys Collision Center
Account ID
001Nt00000RXqjTIAT
Industry
Automotive Repair
Location
Kirksville, MO
Payment Details
Term (Days)
189
Payment Frequency
Weekly
Daily Payment
$214.20
Actual Payment
$214.20 (Weekly)
First Payment
2025-11-12
Last Payment
2025-12-31
Transaction Count
8
Transaction Amount
$-11,564.00
First Bank Statement
2025-08-01
Last Bank Statement
2025-12-31
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 (9)
# Date Amount Description Analytics Sources Occurrences Match Reason
1 2025-11-10 $28,917.00 ' Incoming Wire 202511100167373 LG FUNDING LLC 1218 UNION ST BROOAs Per Future Rece 496892 1 funding_deposit
2 2025-11-12 $-1,071.00 Preauthorized Wd LG Funding LLC LG Funding 251112 496892 1 direct_match
3 2025-11-19 $-1,499.00 ' Preauthorized Wd LG Funding LLC LG Funding 251119 496892 1 direct_match
4 2025-11-26 $-1,499.00 ' Preauthorized Wd LG Funding LLC LG Funding 251126 496892 1 direct_match
5 2025-12-03 $-1,499.00 Preauthorized Wd LG Funding LLC LG Funding 251203 496892 1 direct_match
6 2025-12-10 $-1,499.00 ' Preauthorized Wd LG Funding LLC LG Funding 251210 496892 1 direct_match
7 2025-12-17 $-1,499.00 ' Preauthorized Wd LG Funding LLC LG Funding 251217 496892 1 direct_match
8 2025-12-24 $-1,499.00 ' Preauthorized Wd LG Funding LLC LG Funding 251224 496892 1 direct_match
9 2025-12-31 $-1,499.00 ' Preauthorized Wd LG Funding LLC LG Funding 251231 496892 1 direct_match
Total $-11,564.00 9 transactions