Funding Details
ID: 90737
Funder Information
- Funder Name
- LG FUNDING
- Date Funded
- 2024-09-27
- Amount Funded
- $14,260.00
- Financing Type
- Cash Advance
- Renewal
-
Yes - Renewal
Renewal detected: 4 transactions from 2024-09-03 to 2024-09-03 found before funding date 2024-09-27 - Created At
- 2026-01-30 15:57:44
- Modified At
- 2026-01-30 15:57:44
- Occurrence Count
- 1 times
- Analytics Sources
- 169153
Account Information
- Account Name
- Vitel Health, LLC
- Account ID
001Nt0000061ms0IAA- Industry
- Technology
- Location
- San Francisco, CA
Payment Details
- Term (Days)
- 100
- Payment Frequency
- Weekly
- Daily Payment
- $127.60
- Actual Payment
- $127.60 (Weekly)
- First Payment
- 2024-09-30
- Last Payment
- 2024-12-30
- Transaction Count
- 27
- Transaction Amount
- $-22,196.00
- First Bank Statement
- 2024-09-01
- Last Bank Statement
- 2024-12-31
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 (28)
| # | Date | Amount | Description | Analytics Sources | Occurrences | Match Reason |
|---|---|---|---|---|---|---|
| 1 | 2024-09-27 | $14,260.00 | WT Fed#07537 Optimumbank /Org=Lg Funding LLC Srf# 0670150960157086 Trn#240927167804 Rfb# Funding Deal | 169153 | 1 | funding_deposit |
| 2 | 2024-09-30 | $-993.00 | < Business to Business ACH Debit - Lg Funding LLC Lg Funding Vitel Health Inc ACH | 169153 | 1 | direct_match |
| 3 | 2024-10-04 | $-638.00 | < Business to Business ACH Debit - Lg Funding LLC Lg Funding Vitel Health Inc Add | 169153 | 1 | direct_match |
| 4 | 2024-10-07 | $-993.00 | < Business to Business ACH Debit - Lg Funding LLC Lg Funding Vitel Health Inc ACH | 169153 | 1 | direct_match |
| 5 | 2024-10-11 | $-638.00 | < Business to Business ACH Debit - Lg Funding LLC Lg Funding Vitel Health Inc Add | 169153 | 1 | direct_match |
| 6 | 2024-10-15 | $-993.00 | < Business to Business ACH Debit - Lg Funding LLC Lg Funding Vitel Health Inc ACH | 169153 | 1 | direct_match |
| 7 | 2024-10-18 | $-638.00 | < Business to Business ACH Debit - Lg Funding LLC Lg Funding Vitel Health Inc Add | 169153 | 1 | direct_match |
| 8 | 2024-10-21 | $-993.00 | < Business to Business ACH Debit - Lg Funding LLC Lg Funding Vitel Health Inc ACH | 169153 | 1 | direct_match |
| 9 | 2024-10-25 | $-638.00 | < Business to Business ACH Debit - Lg Funding LLC Lg Funding Vitel Health Inc Add | 169153 | 1 | direct_match |
| 10 | 2024-10-28 | $-993.00 | < Business to Business ACH Debit - Lg Funding LLC Lg Funding Vitel Health Inc ACH | 169153 | 1 | direct_match |
| 11 | 2024-11-01 | $-638.00 | < Business to Business ACH Debit - Lg Funding LLC Lg Funding Vitel Health Inc Add | 169153 | 1 | direct_match |
| 12 | 2024-11-04 | $-993.00 | < Business to Business ACH Debit - Lg Funding LLC Lg Funding Vitel Health Inc ACH | 169153 | 1 | direct_match |
| 13 | 2024-11-08 | $-638.00 | < Business to Business ACH Debit - Lg Funding LLC Lg Funding Vitel Health Inc Add | 169153 | 1 | direct_match |
| 14 | 2024-11-12 | $-993.00 | < Business to Business ACH Debit - Lg Funding LLC Lg Funding Vitel Health Inc ACH | 169153 | 1 | direct_match |
| 15 | 2024-11-15 | $-638.00 | < Business to Business ACH Debit - Lg Funding LLC Lg Funding Vitel Health Inc Add | 169153 | 1 | direct_match |
| 16 | 2024-11-18 | $-993.00 | < Business to Business ACH Debit - Lg Funding LLC Lg Funding Vitel Health Inc ACH | 169153 | 1 | direct_match |
| 17 | 2024-11-22 | $-638.00 | < Business to Business ACH Debit - Lg Funding LLC Lg Funding Vitel Health Inc Add | 169153 | 1 | direct_match |
| 18 | 2024-11-25 | $-993.00 | < Business to Business ACH Debit - Lg Funding LLC Lg Funding Vitel Health Inc ACH | 169153 | 1 | direct_match |
| 19 | 2024-11-29 | $-638.00 | < Business to Business ACH Debit - Lg Funding LLC Lg Funding Vitel Health Inc Add | 169153 | 1 | direct_match |
| 20 | 2024-12-02 | $-993.00 | < Business to Business ACH Debit - Lg Funding LLC Lg Funding Vitel Health Inc ACH | 169153 | 1 | direct_match |
| 21 | 2024-12-06 | $-638.00 | < Business to Business ACH Debit - Lg Funding LLC Lg Funding Vitel Health Inc Add | 169153 | 1 | direct_match |
| 22 | 2024-12-09 | $-993.00 | < Business to Business ACH Debit - Lg Funding LLC Lg Funding Vitel Health Inc ACH | 169153 | 1 | direct_match |
| 23 | 2024-12-13 | $-638.00 | < Business to Business ACH Debit - Lg Funding LLC Lg Funding Vitel Health Inc Add | 169153 | 1 | direct_match |
| 24 | 2024-12-16 | $-993.00 | < Business to Business ACH Debit - Lg Funding LLC Lg Funding Vitel Health Inc ACH | 169153 | 1 | direct_match |
| 25 | 2024-12-20 | $-638.00 | < Business to Business ACH Debit - Lg Funding LLC Lg Funding Vitel Health Inc Add | 169153 | 1 | direct_match |
| 26 | 2024-12-23 | $-993.00 | < Business to Business ACH Debit - Lg Funding LLC Lg Funding Vitel Health Inc ACH | 169153 | 1 | direct_match |
| 27 | 2024-12-27 | $-638.00 | < Business to Business ACH Debit - Lg Funding LLC Lg Funding Vitel Health Inc Add | 169153 | 1 | direct_match |
| 28 | 2024-12-30 | $-993.00 | < Business to Business ACH Debit - Lg Funding LLC Lg Funding Vitel Health Inc ACH | 169153 | 1 | direct_match |
| Total | $-22,196.00 | 28 transactions | ||||