Funder Information
Funder Name
LG FUNDING
Date Funded
2025-03-27
Amount Funded
$34,250.00
Financing Type
Cash Advance
Renewal
No
Created At
2026-01-30 15:09:46
Modified At
2026-01-30 15:09:46
Occurrence Count
1 times
Analytics Sources
248655
Account Information
Account Name
Educational Playtime Too Inc
Account ID
00160000019MD8aAAG
Industry
Child Care
Location
Greensboro, NC
Payment Details
Term (Days)
204
Payment Frequency
Weekly
Daily Payment
$235.00
Actual Payment
$235.00 (Weekly)
First Payment
2025-04-04
Last Payment
2025-04-18
Transaction Count
3
Transaction Amount
$-3,525.00
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 (4)
# Date Amount Description Analytics Sources Occurrences Match Reason
1 2025-03-27 $34,250.00 INCOMING WIRE TRANSFER WIRE REF# 20250327-00032008 248655 1 funding_deposit
2 2025-04-04 $-1,175.00 ACH CORP DEBIT LG Funding LG Funding LLC EDUCATIONAL PLAYTIME T CUSTOMER ID 248655 1 direct_match
3 2025-04-11 $-1,175.00 ACH CORP DEBIT LG Funding LG Funding LLC EDUCATIONAL PLAYTIME T CUSTOMER ID 248655 1 direct_match
4 2025-04-18 $-1,175.00 ACH CORP DEBIT LG Funding LG Funding LLC EDUCATIONAL PLAYTIME T CUSTOMER ID 248655 1 direct_match
Total $-3,525.00 4 transactions