Funding Details
ID: 193110
Funder Information
- Funder Name
- LG FUNDING
- Date Funded
- 2025-02-04
- Amount Funded
- $14,950.00
- Financing Type
- Cash Advance
- Renewal
-
Yes - Renewal
Renewal detected: 4 transactions from 2025-01-07 to 2025-01-28 found before funding date 2025-02-04 - Created At
- 2026-01-30 21:11:03
- Modified At
- 2026-01-30 21:11:03
- Occurrence Count
- 1 times
- Analytics Sources
- 250197
Account Information
- Account Name
- Turtle Girls PCB LLC
- Account ID
001Nt00000SGKE0IAP- Industry
- Retail
- Location
- Panama City Beach, FL
Payment Details
- Term (Days)
- 107
- Payment Frequency
- Weekly
- Daily Payment
- $194.10
- Actual Payment
- $194.10 (Weekly)
- First Payment
- 2025-02-04
- Last Payment
- 2025-04-17
- Transaction Count
- 21
- Transaction Amount
- $-16,951.61
- First Bank Statement
- 2025-01-01
- Last Bank Statement
- 2025-04-30
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 (22)
| # | Date | Amount | Description | Analytics Sources | Occurrences | Match Reason |
|---|---|---|---|---|---|---|
| 1 | 2025-02-04 | $-970.51 | ACH DEBIT LG Funding LLCLG Funding CCD | 250197 | 1 | direct_match |
| 2 | 2025-02-04 | $14,950.00 | WIRE TRANSFER CREDIT FED REF NBR 000025 ORIG - LG FUNDING LL | 250197 | 1 | funding_deposit |
| 3 | 2025-02-11 | $-970.51 | ACH DEBIT LG Funding LLCLG Funding CCD | 250197 | 1 | direct_match |
| 4 | 2025-02-13 | $-627.60 | ACH DEBIT LG Funding LLCLG Funding CCD | 250197 | 1 | direct_match |
| 5 | 2025-02-18 | $-970.51 | ACH DEBIT LG Funding LLCLG Funding CCD | 250197 | 1 | direct_match |
| 6 | 2025-02-20 | $-627.60 | ACH DEBIT LG Funding LLCLG Funding CCD | 250197 | 1 | direct_match |
| 7 | 2025-02-25 | $-970.51 | ACH DEBIT LG Funding LLCLG Funding CCD | 250197 | 1 | direct_match |
| 8 | 2025-02-27 | $-627.60 | ACH DEBIT LG Funding LLCLG Funding CCD | 250197 | 1 | direct_match |
| 9 | 2025-03-04 | $-970.51 | ACH DEBIT LG Funding LLCLG Funding CCD | 250197 | 1 | direct_match |
| 10 | 2025-03-06 | $-627.60 | ACH DEBIT LG Funding LLCLG Funding CCD | 250197 | 1 | direct_match |
| 11 | 2025-03-11 | $-970.51 | ACH DEBIT LG Funding LLCLG Funding CCD | 250197 | 1 | direct_match |
| 12 | 2025-03-13 | $-627.60 | ACH DEBIT LG Funding LLCLG Funding CCD | 250197 | 1 | direct_match |
| 13 | 2025-03-18 | $-970.51 | ACH DEBIT LG Funding LLCLG Funding CCD | 250197 | 1 | direct_match |
| 14 | 2025-03-20 | $-627.60 | ACH DEBIT LG Funding LLCLG Funding CCD | 250197 | 1 | direct_match |
| 15 | 2025-03-25 | $-970.51 | ACH DEBIT LG Funding LLCLG Funding CCD | 250197 | 1 | direct_match |
| 16 | 2025-03-27 | $-627.60 | ACH DEBIT LG Funding LLCLG Funding CCD | 250197 | 1 | direct_match |
| 17 | 2025-04-01 | $-970.51 | ACH DEBIT LG Funding LLCLG Funding | 250197 | 1 | direct_match |
| 18 | 2025-04-03 | $-627.60 | ACH DEBIT LG Funding LLCLG Funding | 250197 | 1 | direct_match |
| 19 | 2025-04-08 | $-970.51 | ACH DEBIT LG Funding LLCLG Funding | 250197 | 1 | direct_match |
| 20 | 2025-04-10 | $-627.60 | ACH DEBIT LG Funding LLCLG Funding | 250197 | 1 | direct_match |
| 21 | 2025-04-15 | $-970.51 | ACH DEBIT LG Funding LLCLG Funding | 250197 | 1 | direct_match |
| 22 | 2025-04-17 | $-627.60 | ACH DEBIT LG Funding LLCLG Funding | 250197 | 1 | direct_match |
| Total | $-16,951.61 | 22 transactions | ||||