Funding Details
ID: 72975
Funder Information
- Funder Name
- LG FUNDING
- Date Funded
- 2025-02-14
- Amount Funded
- $100,960.00
- Financing Type
- Cash Advance
- Renewal
-
Yes - Renewal
Renewal detected: 2 transactions from 2025-02-04 to 2025-02-11 found before funding date 2025-02-14 - Created At
- 2026-01-30 14:57:52
- Modified At
- 2026-01-30 14:57:52
- Occurrence Count
- 1 times
- Analytics Sources
- 242117
Account Information
- Account Name
- STM Construction LLC
- Account ID
0014z00001sxkWTAAY- Industry
- Construction
- Location
- McKinney, TX
Payment Details
- Term (Days)
- 256
- Payment Frequency
- Weekly
- Daily Payment
- $550.00
- Actual Payment
- $550.00 (Weekly)
- First Payment
- 2025-02-18
- Last Payment
- 2025-04-29
- Transaction Count
- 21
- Transaction Amount
- $-104,050.00
- First Bank Statement
- 2025-02-01
- Last Bank Statement
- 2025-04-30
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 (22)
| # | Date | Amount | Description | Analytics Sources | Occurrences | Match Reason |
|---|---|---|---|---|---|---|
| 1 | 2025-02-14 | $100,960.00 | Wire transfer deposit LG FUNDING LLC 021425 USD067015XXXXXX0839 | 242117 | 1 | funding_deposit |
| 2 | 2025-02-18 | $-2,750.00 | ACH Withdrawal OVERTONFUNDING ACHPAYMENT 021825 STM CONSTRUCTION 83234 W011 | 242117 | 1 | direct_match |
| 3 | 2025-02-21 | $-7,380.00 | ACH Withdrawal LG Funding LLC LG Funding 022125 STM CONSTRUCTION LLC | 242117 | 1 | direct_match |
| 4 | 2025-02-25 | $-2,750.00 | ACH Withdrawal OVERTONFUNDING ACHPAYMENT 022525 STM CONSTRUCTION 83522 W012 | 242117 | 1 | direct_match |
| 5 | 2025-02-28 | $-7,380.00 | ACH Withdrawal LG Funding LLC LG Funding 022825 STM CONSTRUCTION LLC | 242117 | 1 | direct_match |
| 6 | 2025-03-04 | $-2,750.00 | ACH Withdrawal OVERTONFUNDING ACHPAYMENT 030425 STM CONSTRUCTION 83803 W013 | 242117 | 1 | direct_match |
| 7 | 2025-03-07 | $-7,380.00 | ACH Withdrawal LG Funding LLC LG Funding 030725 STM CONSTRUCTION LLC | 242117 | 1 | direct_match |
| 8 | 2025-03-11 | $-2,750.00 | ACH Withdrawal OVERTONFUNDING ACHPAYMENT 031125 STM CONSTRUCTION 84095 W014 | 242117 | 1 | direct_match |
| 9 | 2025-03-14 | $-7,380.00 | ACH Withdrawal LG Funding LLC LG Funding 031425 STM CONSTRUCTION LLC | 242117 | 1 | direct_match |
| 10 | 2025-03-18 | $-2,750.00 | ACH Withdrawal OVERTONFUNDING ACHPAYMENT 031825 STM CONSTRUCTION 84387 W015 | 242117 | 1 | direct_match |
| 11 | 2025-03-21 | $-7,380.00 | ACH Withdrawal LG Funding LLC LG Funding 032125 STM CONSTRUCTION LLC | 242117 | 1 | direct_match |
| 12 | 2025-03-25 | $-2,750.00 | ACH Withdrawal OVERTONFUNDING ACHPAYMENT 032525 STM CONSTRUCTION 84683 W016 | 242117 | 1 | direct_match |
| 13 | 2025-03-28 | $-7,380.00 | ACH Withdrawal LG Funding LLC LG Funding 032825 STM CONSTRUCTION LLC | 242117 | 1 | direct_match |
| 14 | 2025-04-01 | $-2,750.00 | ACH Withdrawal OVERTONFUNDING ACHPAYMENT 040125 STM CONSTRUCTION 84971 W017 | 242117 | 1 | direct_match |
| 15 | 2025-04-04 | $-7,380.00 | ACH Withdrawal LG Funding LLC LG Funding 040425 STM CONSTRUCTION LLC | 242117 | 1 | direct_match |
| 16 | 2025-04-08 | $-2,750.00 | ACH Withdrawal OVERTONFUNDING ACHPAYMENT 040825 STM CONSTRUCTION 85262 W018 | 242117 | 1 | direct_match |
| 17 | 2025-04-11 | $-7,380.00 | ACH Withdrawal LG Funding LLC LG Funding 041125 STM CONSTRUCTION LLC | 242117 | 1 | direct_match |
| 18 | 2025-04-15 | $-2,750.00 | ACH Withdrawal OVERTONFUNDING ACHPAYMENT 041525 STM CONSTRUCTION 85548 W019 | 242117 | 1 | direct_match |
| 19 | 2025-04-18 | $-7,380.00 | ACH Withdrawal LG Funding LLC LG Funding 041825 STM CONSTRUCTION LLC | 242117 | 1 | direct_match |
| 20 | 2025-04-22 | $-2,750.00 | ACH Withdrawal OVERTONFUNDING ACHPAYMENT 042225 STM CONSTRUCTION 85825 W020 | 242117 | 1 | direct_match |
| 21 | 2025-04-25 | $-7,380.00 | ACH Withdrawal LG Funding LLC LG Funding 042525 STM CONSTRUCTION LLC | 242117 | 1 | direct_match |
| 22 | 2025-04-29 | $-2,750.00 | ACH Withdrawal OVERTONFUNDING ACHPAYMENT 042925 STM CONSTRUCTION 86099 W021 | 242117 | 1 | direct_match |
| Total | $-104,050.00 | 22 transactions | ||||