Funding Details
ID: 10189
Funder Information
- Funder Name
- THE LCF GROUP
- Date Funded
- 2025-02-18
- Amount Funded
- $2,370.00
- Financing Type
- Cash Advance
- Renewal
- No
- Created At
- 2026-01-28 22:31:07
- Modified At
- 2026-01-30 18:00:53
- Occurrence Count
- 3 times
- Analytics Sources
- 204293
Account Information
- Account Name
- RSN Enterprises,LLC
- Account ID
001Nt00000JnWAHIA3- Industry
- Travel Agent
- Location
- Upper Marlboro, MD
Payment Details
- Term (Days)
- 14
- Payment Frequency
- Daily
- Daily Payment
- $224.00
- Actual Payment
- $224.00 (Daily)
- First Payment
- 2025-02-19
- Last Payment
- 2025-02-28
- Transaction Count
- 8
- Transaction Amount
- $-1,792.00
- First Bank Statement
- 2024-11-30
- Last Bank Statement
- 2025-02-28
Analysis
- Factor Rate
- 0.7561
- Payoff Status
- active
- Expected Payoff
- 2025-03-10
- Full Visibility
- partial
- Payment Variance
-
Consistent payments
Note: Restructure status is based on withdrawals, not payment variance
Transactions (9)
| # | Date | Amount | Description | Analytics Sources | Occurrences | Match Reason |
|---|---|---|---|---|---|---|
| 1 | 2025-02-18 | $2,370.00 | INCOMING WIRE TRANSFER WIRE REF# 20250218-00038994 | 204293 | 3 | funding_deposit |
| 2 | 2025-02-19 | $-224.00 | Payment to THE LCF GROUP | 204293 | 3 | direct_match |
| 3 | 2025-02-20 | $-224.00 | Payment to THE LCF GROUP | 204293 | 3 | direct_match |
| 4 | 2025-02-21 | $-224.00 | Payment to THE LCF GROUP | 204293 | 3 | direct_match |
| 5 | 2025-02-24 | $-224.00 | Payment to THE LCF GROUP | 204293 | 3 | direct_match |
| 6 | 2025-02-25 | $-224.00 | Payment to THE LCF GROUP | 204293 | 3 | direct_match |
| 7 | 2025-02-26 | $-224.00 | Payment to THE LCF GROUP | 204293 | 3 | direct_match |
| 8 | 2025-02-27 | $-224.00 | Payment to THE LCF GROUP | 204293 | 3 | direct_match |
| 9 | 2025-02-28 | $-224.00 | Payment to THE LCF GROUP | 204293 | 3 | direct_match |
| Total | $-1,792.00 | 9 transactions | ||||