Funder Information
Funder Name
LG FUNDING
Date Funded
2025-01-08
Amount Funded
$29,260.00
Financing Type
Cash Advance
Renewal
No
Created At
2026-01-30 13:24:35
Modified At
2026-01-30 13:24:35
Occurrence Count
1 times
Analytics Sources
234161
Account Information
Account Name
Nexus Electric Service LLC
Account ID
0010z00001TpfCzAAJ
Industry
Electrician
Location
Scottsdale, AZ
Payment Details
Term (Days)
166
Payment Frequency
Weekly
Daily Payment
$245.40
Actual Payment
$245.40 (Weekly)
First Payment
2025-01-16
Last Payment
2025-03-27
Transaction Count
10
Transaction Amount
$-12,270.00
First Bank Statement
2024-12-01
Last Bank Statement
2025-03-31
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 (11)
# Date Amount Description Analytics Sources Occurrences Match Reason
1 2025-01-08 $29,260.00 WT Fed#00531 Optimumbank /Org=Lg Funding LLC Srf# 0670150960173946 Trn#250108175961 Rfb# Funding Deal 234161 1 funding_deposit
2 2025-01-16 $-1,227.00 < Business to Business ACH Debit - Lg Funding LLC Lg Funding Nexus Electric Service 234161 1 direct_match
3 2025-01-23 $-1,227.00 < Business to Business ACH Debit - Lg Funding LLC Lg Funding Nexus Electric Service 234161 1 direct_match
4 2025-01-30 $-1,227.00 < Business to Business ACH Debit - Lg Funding LLC Lg Funding Nexus Electric Service 234161 1 direct_match
5 2025-02-06 $-1,227.00 < Business to Business ACH Debit - Lg Funding LLC Lg Funding Nexus Electric Service 234161 1 direct_match
6 2025-02-20 $-1,227.00 < Business to Business ACH Debit - Lg Funding LLC Lg Funding Nexus Electric Service 234161 1 direct_match
7 2025-02-27 $-1,227.00 < Business to Business ACH Debit - Lg Funding LLC Lg Funding Nexus Electric Service 234161 1 direct_match
8 2025-03-06 $-1,227.00 < Business to Business ACH Debit - Lg Funding LLC Lg Funding Nexus Electric Service 234161 1 direct_match
9 2025-03-13 $-1,227.00 < Business to Business ACH Debit - Lg Funding LLC Lg Funding Nexus Electric Service 234161 1 direct_match
10 2025-03-20 $-1,227.00 < Business to Business ACH Debit - Lg Funding LLC Lg Funding Nexus Electric Service 234161 1 direct_match
11 2025-03-27 $-1,227.00 < Business to Business ACH Debit - Lg Funding LLC Lg Funding Nexus Electric Service 234161 1 direct_match
Total $-12,270.00 11 transactions