Funding Details
ID: 232039
Funder Information
- Funder Name
- LG FUNDING
- Date Funded
- 2025-06-05
- Amount Funded
- $8,600.00
- Financing Type
- Cash Advance
- Renewal
- No
- Created At
- 2026-01-30 23:08:06
- Modified At
- 2026-01-30 23:08:06
- Occurrence Count
- 1 times
- Analytics Sources
- 394510
Account Information
- Account Name
- QUALITY INDUSTRIAL SOLUTIONS, LLC
- Account ID
001Nt00000Ys5GwIAJ- Industry
- Construction
- Location
- Hidalgo, TX
Payment Details
- Term (Days)
- 28
- Payment Frequency
- Weekly
- Daily Payment
- $429.60
- Actual Payment
- $429.60 (Weekly)
- First Payment
- 2025-06-06
- Last Payment
- 2025-08-29
- Transaction Count
- 23
- Transaction Amount
- $-84,154.00
- First Bank Statement
- 2025-06-01
- Last Bank Statement
- 2025-08-31
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 (24)
| # | Date | Amount | Description | Analytics Sources | Occurrences | Match Reason |
|---|---|---|---|---|---|---|
| 1 | 2025-06-05 | $8,600.00 | INCOMING WIRE INCOMING WIRE ORS QID REYNOSA S/A DE C V REF SWF OF | 394510 | 1 | funding_deposit |
| 2 | 2025-06-06 | $-2,148.00 | ACH DEBIT LG FUNDING LLC LG FUNDING 250606 | 394510 | 1 | direct_match |
| 3 | 2025-06-13 | $-2,148.00 | ACH DEBIT LG FUNDING LLC LG 250613 | 394510 | 1 | direct_match |
| 4 | 2025-06-20 | $-3,475.00 | ACH DEBIT FUNDING OTAL SINESSCAPITAL LG FUNDING LLC | 394510 | 1 | direct_match |
| 5 | 2025-06-20 | $-2,148.00 | ACH DEBIT LG FUNDING LLC LG FUNDING 250620 | 394510 | 1 | direct_match |
| 6 | 2025-06-27 | $-4,296.00 | ACH DEBIT LG FUNDING LLC LG FUNDING 250627 | 394510 | 1 | direct_match |
| 7 | 2025-07-07 | $-4,296.00 | ACH DEBIT LG Funding LLC LG Funding 250707 | 394510 | 1 | direct_match |
| 8 | 2025-07-07 | $-3,475.00 | ACH DEBIT ESSCAPITAL LG Funding LLC LG Funding 250707 | 394510 | 1 | direct_match |
| 9 | 2025-07-11 | $-4,296.00 | ACH DEBIT LG FUNDING LLC LG FUNDING 250711 | 394510 | 1 | direct_match |
| 10 | 2025-07-11 | $-3,475.00 | ACH DEBIT LG FUNDING LLC LG FUNDING 250711 | 394510 | 1 | direct_match |
| 11 | 2025-07-18 | $-4,296.00 | ACH DEBIT LG FUNDING LLC LG FUNDING 250718 | 394510 | 1 | direct_match |
| 12 | 2025-07-18 | $-3,475.00 | ACH DEBIT LG FUNDING LLC LG FUNDING 250718 | 394510 | 1 | direct_match |
| 13 | 2025-07-25 | $-4,296.00 | ACH DEBIT LG FUNDING LLC LG FUNDING 250725 | 394510 | 1 | direct_match |
| 14 | 2025-07-25 | $-3,475.00 | ACH DEBIT LG FUNDING LLC LG FUNDING 250725 | 394510 | 1 | direct_match |
| 15 | 2025-08-01 | $-4,296.00 | ACH LG FUNDING DEBIT LLC LG FUNDING UDGEAPITAL 250801 | 394510 | 1 | direct_match |
| 16 | 2025-08-01 | $-3,475.00 | ACH LG FUNDING DEBIT LLC LG FUNDING UDGEAPITAL 250801 | 394510 | 1 | direct_match |
| 17 | 2025-08-08 | $-4,296.00 | ACH DEBIT LG FUNDING LLC LG FUNDING 250808 | 394510 | 1 | direct_match |
| 18 | 2025-08-08 | $-3,475.00 | ACH DEBIT LG FUNDING LLC LG FUNDING 250808 | 394510 | 1 | direct_match |
| 19 | 2025-08-15 | $-4,296.00 | ACH DEBIT LG FUNDING LLC LG FUNDING 250815 | 394510 | 1 | direct_match |
| 20 | 2025-08-15 | $-3,475.00 | ACH DEBIT LG FUNDING LLC LG FUNDING 250815 | 394510 | 1 | direct_match |
| 21 | 2025-08-22 | $-4,296.00 | ACH DEBIT LG FUNDING LLC LG FUNDING 250822 | 394510 | 1 | direct_match |
| 22 | 2025-08-22 | $-3,475.00 | ACH DEBIT LG FUNDING LLC LG FUNDING 250822 | 394510 | 1 | direct_match |
| 23 | 2025-08-29 | $-4,296.00 | ACH DEBIT LG FUNDING LLC LG FUNDING 250829 | 394510 | 1 | direct_match |
| 24 | 2025-08-29 | $-3,475.00 | ACH DEBIT LG FUNDING LLC LG FUNDING 250829 | 394510 | 1 | direct_match |
| Total | $-84,154.00 | 24 transactions | ||||