Funding Details
ID: 98677
Funder Information
- Funder Name
- LENDBUG
- Date Funded
- 2024-10-29
- Amount Funded
- $190,000.00
- Financing Type
- Cash Advance
- Renewal
- No
- Created At
- 2026-01-30 16:22:07
- Modified At
- 2026-01-30 16:22:07
- Occurrence Count
- 1 times
- Analytics Sources
- 184278
Account Information
- Account Name
- Latham Stairs & Millworks, Inc
- Account ID
001Nt000009tAb3IAE- Industry
- Cabinetry
- Location
- Sanger, TX
Payment Details
- Term (Days)
- 82
- Payment Frequency
- Weekly
- Daily Payment
- $3,222.40
- Actual Payment
- $3,222.40 (Weekly)
- First Payment
- 2024-11-05
- Last Payment
- 2024-11-12
- Transaction Count
- 2
- Transaction Amount
- $-32,224.00
- First Bank Statement
- 2024-10-01
- Last Bank Statement
- 2025-01-31
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 (3)
| # | Date | Amount | Description | Analytics Sources | Occurrences | Match Reason |
|---|---|---|---|---|---|---|
| 1 | 2024-10-29 | $190,000.00 | WIRE TRANSFER FROST BANK WIRE IN 04304 | 184278 | 1 | funding_deposit |
| 2 | 2024-11-05 | $-16,112.00 | ELECTRONIC DEBIT LEND BUG LLC 9175802864 119965193 | 184278 | 1 | direct_match |
| 3 | 2024-11-12 | $-16,112.00 | ELECTRONIC DEBIT LEND BUG LLC 9175802864 120194255 | 184278 | 1 | direct_match |
| Total | $-32,224.00 | 3 transactions | ||||