Funder Information
Funder Name
LG FUNDING
Date Funded
2024-02-20
Amount Funded
$9,260.00
Financing Type
Cash Advance
Renewal
No
Created At
2026-01-30 16:05:08
Modified At
2026-01-30 16:05:08
Occurrence Count
1 times
Analytics Sources
39118
Account Information
Account Name
Professional Home Services
Account ID
001Nt000007WCTUIA4
Industry
Roofing
Location
Richmond, VA
Payment Details
Term (Days)
54
Payment Frequency
Weekly
Daily Payment
$236.80
Actual Payment
$236.80 (Weekly)
First Payment
2024-02-21
Last Payment
2024-04-30
Transaction Count
21
Transaction Amount
$-17,404.00
First Bank Statement
2024-02-01
Last Bank Statement
2024-04-30
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 (22)
# Date Amount Description Analytics Sources Occurrences Match Reason
1 2024-02-20 $9,260.00 WT Fed#00074 Optimumbank /Org=Lg Funding LLC Srf# 0670150960122131 Trn#240220239045 Rfb# Funding Deal 39118 1 funding_deposit
2 2024-02-21 $-1,184.00 < Business to Business ACH Debit - Lg Funding LLC Lg Funding Professional Home Serv 39118 1 direct_match
3 2024-02-22 $-438.00 < Business to Business ACH Debit - Lg Funding LLC Lg Funding Professional Home Serv 39118 1 direct_match
4 2024-02-27 $-1,184.00 < Business to Business ACH Debit - Lg Funding LLC Lg Funding Professional Home Serv 39118 1 direct_match
5 2024-02-29 $-438.00 < Business to Business ACH Debit - Lg Funding LLC Lg Funding Professional Home Serv 39118 1 direct_match
6 2024-03-05 $-1,184.00 < Business to Business ACH Debit - Lg Funding LLC Lg Funding Professional Home Serv 39118 1 direct_match
7 2024-03-07 $-438.00 < Business to Business ACH Debit - Lg Funding LLC Lg Funding Professional Home Serv 39118 1 direct_match
8 2024-03-12 $-1,184.00 < Business to Business ACH Debit - Lg Funding LLC Lg Funding Professional Home Serv 39118 1 direct_match
9 2024-03-14 $-438.00 < Business to Business ACH Debit - Lg Funding LLC Lg Funding Professional Home Serv 39118 1 direct_match
10 2024-03-19 $-1,184.00 < Business to Business ACH Debit - Lg Funding LLC Lg Funding Professional Home Serv 39118 1 direct_match
11 2024-03-21 $-438.00 < Business to Business ACH Debit - Lg Funding LLC Lg Funding Professional Home Serv 39118 1 direct_match
12 2024-03-26 $-1,184.00 < Business to Business ACH Debit - Lg Funding LLC Lg Funding Professional Home Serv 39118 1 direct_match
13 2024-03-28 $-438.00 < Business to Business ACH Debit - Lg Funding LLC Lg Funding Professional Home Serv 39118 1 direct_match
14 2024-04-02 $-1,184.00 < Business to Business ACH Debit - Lg Funding LLC Lg Funding Professional Home Serv 39118 1 direct_match
15 2024-04-04 $-438.00 < Business to Business ACH Debit - Lg Funding LLC Lg Funding Professional Home Serv 39118 1 direct_match
16 2024-04-09 $-1,184.00 < Business to Business ACH Debit - Lg Funding LLC Lg Funding Professional Home Serv 39118 1 direct_match
17 2024-04-11 $-438.00 < Business to Business ACH Debit - Lg Funding LLC Lg Funding Professional Home Serv 39118 1 direct_match
18 2024-04-16 $-1,184.00 < Business to Business ACH Debit - Lg Funding LLC Lg Funding Professional Home Serv 39118 1 direct_match
19 2024-04-18 $-438.00 < Business to Business ACH Debit - Lg Funding LLC Lg Funding Professional Home Serv 39118 1 direct_match
20 2024-04-23 $-1,184.00 < Business to Business ACH Debit - Lg Funding LLC Lg Funding Professional Home Serv 39118 1 direct_match
21 2024-04-25 $-438.00 < Business to Business ACH Debit - Lg Funding LLC Lg Funding Professional Home Serv 39118 1 direct_match
22 2024-04-30 $-1,184.00 < Business to Business ACH Debit - Lg Funding LLC Lg Funding Professional Home Serv 39118 1 direct_match
Total $-17,404.00 22 transactions