Funder Information
Funder Name
LG FUNDING
Date Funded
2024-11-13
Amount Funded
$90,959.00
Financing Type
Cash Advance
Renewal
Yes - Renewal
Renewal detected: 10 transactions from 2024-09-04 to 2024-09-04 found before funding date 2024-11-13
Created At
2026-01-30 14:28:49
Modified At
2026-01-30 14:28:49
Occurrence Count
1 times
Analytics Sources
175602
Account Information
Account Name
The Cottage Pros LLC
Account ID
0014z00001p2C2IAAU
Industry
Property Maintenance
Location
Beulah, MI
Payment Details
Term (Days)
103
Payment Frequency
Weekly
Daily Payment
$1,235.40
Actual Payment
$1,235.40 (Weekly)
First Payment
2024-11-13
Last Payment
2024-12-18
Transaction Count
6
Transaction Amount
$-39,132.00
First Bank Statement
2024-09-03
Last Bank Statement
2024-12-31
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 (7)
# Date Amount Description Analytics Sources Occurrences Match Reason
1 2024-11-13 $-6,177.00 LG FUNDING LG FUNDING LLC CCD 175602 1 direct_match
2 2024-11-13 $90,959.00 WIRE TRANSFER CREDIT LG FUNDING LLC 1218 UNION ST BROOKLYN NY 112251512 OPTI MUMBANK 2477 E. COMMERCIAL BLVD . FT . LAUDERDALE FL 33308 AS PER FUTURE RECEIVABLES SALE AGREEMENT DATED 11/12/2024 20241112GMQFMP01043979 20241112MMQFMPGX000028 175602 1 funding_deposit
3 2024-11-20 $-6,591.00 LG FUNDING LG FUNDING LLC CCD 175602 1 direct_match
4 2024-11-27 $-6,591.00 LG FUNDING LG FUNDING LLC CCD 175602 1 direct_match
5 2024-12-04 $-6,591.00 LG FUNDING LG FUNDING LLC CCD 175602 1 direct_match
6 2024-12-11 $-6,591.00 LG FUNDING LG FUNDING LLC CCD 175602 1 direct_match
7 2024-12-18 $-6,591.00 LG FUNDING LG FUNDING LLC CCD 175602 1 direct_match
Total $-39,132.00 7 transactions