Funder Information
Funder Name
LG FUNDING
Date Funded
2025-02-20
Amount Funded
$146,950.00
Financing Type
Cash Advance
Renewal
No
Created At
2026-01-30 15:56:01
Modified At
2026-01-30 15:56:01
Occurrence Count
1 times
Analytics Sources
250888
Account Information
Account Name
Top Shelf Construction Inc
Account ID
001Nt000005hdG9IAI
Industry
Construction
Location
San Jose, CA
Payment Details
Term (Days)
253
Payment Frequency
Weekly
Daily Payment
$812.60
Actual Payment
$812.60 (Weekly)
First Payment
2025-02-28
Last Payment
2025-04-25
Transaction Count
9
Transaction Amount
$-36,567.00
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 (10)
# Date Amount Description Analytics Sources Occurrences Match Reason
1 2025-02-20 $146,950.00 Wire # 014375 Org Lg Funding Llc Fed # 033803 250888 1 funding_deposit
2 2025-02-28 $-4,063.00 Lg Funding Llc Lg Funding 250888 1 direct_match
3 2025-03-07 $-4,063.00 Lg Funding Llc Lg Funding 250888 1 direct_match
4 2025-03-14 $-4,063.00 Lg Funding Llc Lg Funding 250888 1 direct_match
5 2025-03-21 $-4,063.00 Lg Funding Llc Lg Funding 250888 1 direct_match
6 2025-03-28 $-4,063.00 Lg Funding Llc Lg Funding 250888 1 direct_match
7 2025-04-04 $-4,063.00 Lg Funding Llc Lg Funding 250888 1 direct_match
8 2025-04-11 $-4,063.00 Lg Funding Llc Lg Funding 250888 1 direct_match
9 2025-04-18 $-4,063.00 Lg Funding Llc Lg Funding 250888 1 direct_match
10 2025-04-25 $-4,063.00 Lg Funding Llc Lg Funding 250888 1 direct_match
Total $-36,567.00 10 transactions