Funder Information
Funder Name
LG FUNDING
Date Funded
2025-02-04
Amount Funded
$48,950.00
Financing Type
Cash Advance
Renewal
No
Created At
2026-01-30 14:30:14
Modified At
2026-01-30 14:30:14
Occurrence Count
1 times
Analytics Sources
228469
Account Information
Account Name
Ceres Certifications International Inc
Account ID
0014z00001p3BpLAAU
Industry
Professional Services
Location
Chippewa Falls, WI
Payment Details
Term (Days)
180
Payment Frequency
Weekly
Daily Payment
$380.60
Actual Payment
$380.60 (Weekly)
First Payment
2025-02-07
Last Payment
2025-03-28
Transaction Count
8
Transaction Amount
$-15,224.00
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 (9)
# Date Amount Description Analytics Sources Occurrences Match Reason
1 2025-02-04 $48,950.00 Wire Transfer Deposit Wire In from LG FUNDING LLC 228469 1 funding_deposit
2 2025-02-07 $-1,903.00 External Withdrawal LG Funding LLC 8004191160 - LG Funding 228469 1 direct_match
3 2025-02-14 $-1,903.00 External Withdrawal LG Funding LLC 8004191160 - LG Funding 228469 1 direct_match
4 2025-02-21 $-1,903.00 External Withdrawal LG Funding LLC 8004191160 - LG Funding 228469 1 direct_match
5 2025-02-28 $-1,903.00 External Withdrawal LG Funding LLC 8004191160 - LG Funding 228469 1 direct_match
6 2025-03-07 $-1,903.00 External Withdrawal LG Funding LLC 8004191160 - LG Funding 228469 1 direct_match
7 2025-03-14 $-1,903.00 External Withdrawal LG Funding LLC 8004191160 - LG Funding 228469 1 direct_match
8 2025-03-21 $-1,903.00 External Withdrawal LG Funding LLC 8004191160 - LG Funding 228469 1 direct_match
9 2025-03-28 $-1,903.00 External Withdrawal LG Funding LLC 8004191160 - LG Funding 228469 1 direct_match
Total $-15,224.00 9 transactions