Funding Details

ID: 229403

Funder Information
Funder Name
LG FUNDING
Date Funded
2025-09-18
Amount Funded
$65,610.00
Financing Type
Cash Advance
Renewal
No
Created At
2026-01-30 23:00:18
Modified At
2026-01-30 23:00:18
Occurrence Count
1 times
Analytics Sources
477276
Account Information
Account Name
THE ARBORIST LLC
Account ID
001Nt00000YO950IAD
Industry
MISCELLANEOUS SERVICES
Location
Moody, AL
Payment Details
Term (Days)
220
Payment Frequency
Weekly
Daily Payment
$417.40
Actual Payment
$417.40 (Weekly)
First Payment
2025-09-25
Last Payment
2025-11-28
Transaction Count
10
Transaction Amount
$-20,870.00
First Bank Statement
2025-08-30
Last Bank Statement
2025-11-28
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 (11)
# Date Amount Description Analytics Sources Occurrences Match Reason
1 2025-09-18 $65,610.00 Wire Transfer Lg Funding LLC 477276 1 funding_deposit
2 2025-09-25 $-2,087.00 Lg Funding LLC Lg Funding The Arborist A 477276 1 direct_match
3 2025-10-02 $-2,087.00 Lg Funding LLC Lg Funding The Arborist A 477276 1 direct_match
4 2025-10-09 $-2,087.00 Lg Funding LLC Lg Funding The Arborist A 477276 1 direct_match
5 2025-10-16 $-2,087.00 Lg Funding LLC Lg Funding The Arborist A 477276 1 direct_match
6 2025-10-23 $-2,087.00 Lg Funding LLC Lg Funding The Arborist A 477276 1 direct_match
7 2025-10-30 $-2,087.00 Lg Funding LLC Lg Funding The Arborist A 477276 1 direct_match
8 2025-11-06 $-2,087.00 Lg Funding LLC Lg Funding The Arborist A 477276 1 direct_match
9 2025-11-13 $-2,087.00 Lg Funding LLC Lg Funding The Arborist A 477276 1 direct_match
10 2025-11-20 $-2,087.00 Lg Funding LLC Lg Funding The Arborist A 477276 1 direct_match
11 2025-11-28 $-2,087.00 Lg Funding LLC Lg Funding The Arborist A 477276 1 direct_match
Total $-20,870.00 11 transactions