Funding Details
ID: 90736
Funder Information
- Funder Name
- LG FUNDING
- Date Funded
- 2024-05-31
- Amount Funded
- $27,332.00
- Financing Type
- Cash Advance
- Renewal
-
Yes - Renewal
Renewal detected: 5 transactions from 2024-05-02 to 2024-05-02 found before funding date 2024-05-31 - Created At
- 2026-01-30 15:57:44
- Modified At
- 2026-01-30 15:57:44
- Occurrence Count
- 1 times
- Analytics Sources
- 115154
Account Information
- Account Name
- Vitel Health, LLC
- Account ID
001Nt0000061ms0IAA- Industry
- Technology
- Location
- San Francisco, CA
Payment Details
- Term (Days)
- 295
- Payment Frequency
- Weekly
- Daily Payment
- $129.60
- Actual Payment
- $129.60 (Weekly)
- First Payment
- 2024-06-10
- Last Payment
- 2024-08-19
- Transaction Count
- 11
- Transaction Amount
- $-10,923.00
- First Bank Statement
- 2024-05-01
- Last Bank Statement
- 2024-08-31
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 (12)
| # | Date | Amount | Description | Analytics Sources | Occurrences | Match Reason |
|---|---|---|---|---|---|---|
| 1 | 2024-05-31 | $27,332.00 | WT Fed#09706 Optimumbank /Org=Lg Funding LLC Srf# 0670150960136492 Trn#240531146765 Rfb# Funding Deal | 115154 | 1 | funding_deposit |
| 2 | 2024-06-10 | $-993.00 | < Business to Business ACH Debit - Lg Funding LLC Lg Funding Vitel Health Inc ACH | 115154 | 1 | direct_match |
| 3 | 2024-06-17 | $-993.00 | < Business to Business ACH Debit - Lg Funding LLC Lg Funding Vitel Health Inc ACH | 115154 | 1 | direct_match |
| 4 | 2024-06-24 | $-993.00 | < Business to Business ACH Debit - Lg Funding LLC Lg Funding Vitel Health Inc ACH | 115154 | 1 | direct_match |
| 5 | 2024-07-01 | $-993.00 | < Business to Business ACH Debit - Lg Funding LLC Lg Funding Vitel Health Inc ACH | 115154 | 1 | direct_match |
| 6 | 2024-07-08 | $-993.00 | < Business to Business ACH Debit - Lg Funding LLC Lg Funding Vitel Health Inc ACH | 115154 | 1 | direct_match |
| 7 | 2024-07-15 | $-993.00 | < Business to Business ACH Debit - Lg Funding LLC Lg Funding Vitel Health Inc ACH | 115154 | 1 | direct_match |
| 8 | 2024-07-22 | $-993.00 | < Business to Business ACH Debit - Lg Funding LLC Lg Funding Vitel Health Inc ACH | 115154 | 1 | direct_match |
| 9 | 2024-07-29 | $-993.00 | < Business to Business ACH Debit - Lg Funding LLC Lg Funding Vitel Health Inc ACH | 115154 | 1 | direct_match |
| 10 | 2024-08-05 | $-993.00 | < Business to Business ACH Debit - Lg Funding LLC Lg Funding Vitel Health Inc ACH | 115154 | 1 | direct_match |
| 11 | 2024-08-12 | $-993.00 | < Business to Business ACH Debit - Lg Funding LLC Lg Funding Vitel Health Inc ACH | 115154 | 1 | direct_match |
| 12 | 2024-08-19 | $-993.00 | < Business to Business ACH Debit - Lg Funding LLC Lg Funding Vitel Health Inc ACH | 115154 | 1 | direct_match |
| Total | $-10,923.00 | 12 transactions | ||||