Funder Information
Funder Name
LG FUNDING
Date Funded
2025-03-18
Amount Funded
$73,450.00
Financing Type
Cash Advance
Renewal
No
Created At
2026-01-30 15:20:05
Modified At
2026-01-30 15:20:05
Occurrence Count
1 times
Analytics Sources
247606
Account Information
Account Name
Pro Builders Express Inc
Account ID
0016000001LyAErAAN
Industry
Construction
Location
La Habra, CA
Payment Details
Term (Days)
232
Payment Frequency
Weekly
Daily Payment
$443.20
Actual Payment
$443.20 (Weekly)
First Payment
2025-03-28
Last Payment
2025-04-25
Transaction Count
5
Transaction Amount
$-11,080.00
First Bank Statement
2025-01-01
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 (6)
# Date Amount Description Analytics Sources Occurrences Match Reason
1 2025-03-18 $73,450.00 ' Incoming Wire INCOMING WIRE 0318GMQFMP01029998ORG LG FUNDING LLC ;REF FUNDING DEAL 247606 1 funding_deposit
2 2025-03-28 $-2,216.00 ' ACH Debit LG Funding LLC LG Funding 250328 247606 1 direct_match
3 2025-04-04 $-2,216.00 ' ACH Debit LG Funding LLC LG Funding 250404 247606 1 direct_match
4 2025-04-11 $-2,216.00 ' ACH Debit LG Funding LLC LG Funding 250411 247606 1 direct_match
5 2025-04-18 $-2,216.00 ' ACH Debit LG Funding LLC LG Funding 250418 247606 1 direct_match
6 2025-04-25 $-2,216.00 ' ACH Debit LG Funding LLC LG Funding 250425 247606 1 direct_match
Total $-11,080.00 6 transactions