Funding Details
ID: 193111
Funder Information
- Funder Name
- LG FUNDING
- Date Funded
- 2025-04-21
- Amount Funded
- $13,303.84
- Financing Type
- Cash Advance
- Renewal
-
Yes - Renewal
Previous: Funding #193110
Renewal detected: New funding on 2025-04-21 occurred 4 days after previous funding's last payment on 2025-04-17 - 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)
- 148
- Payment Frequency
- Weekly
- Daily Payment
- $125.52
- Actual Payment
- $125.52 (Weekly)
- First Payment
- 2025-04-24
- Last Payment
- 2025-04-29
- Transaction Count
- 2
- Transaction Amount
- $-1,598.11
- 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 (3)
| # | Date | Amount | Description | Analytics Sources | Occurrences | Match Reason |
|---|---|---|---|---|---|---|
| 1 | 2025-04-21 | $13,303.84 | WIRE TRANSFER CREDIT FED REF NBR 000258 ORIG - LG FUNDING LL | 250197 | 1 | funding_deposit |
| 2 | 2025-04-24 | $-627.60 | ACH DEBIT LG Funding LLCLG Funding | 250197 | 1 | direct_match |
| 3 | 2025-04-29 | $-970.51 | ACH DEBIT LG Funding LLCLG Funding | 250197 | 1 | direct_match |
| Total | $-1,598.11 | 3 transactions | ||||