Funding Details
ID: 45049
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 | ||||