Funding Details
ID: 10278
Funder Information
- Funder Name
- THE LCF GROUP
- Date Funded
- 2025-06-02
- Amount Funded
- $2,257.39
- Financing Type
- Cash Advance
- Renewal
-
Yes - Renewal
Renewal detected: New funding on 2025-06-02 occurred 3 days after previous funding's last payment on 2025-05-30 - Created At
- 2026-01-28 22:31:25
- Modified At
- 2026-01-30 18:03:49
- Occurrence Count
- 3 times
- Analytics Sources
- 354392
Account Information
- Account Name
- E & E Inc
- Account ID
001Nt00000JuccUIAR- Industry
- Restaurant
- Location
- Florence, OR
Payment Details
- Term (Days)
- 15
- Payment Frequency
- Daily
- Daily Payment
- $204.88
- Actual Payment
- $204.88 (Daily)
- First Payment
- 2025-06-02
- Last Payment
- 2025-06-30
- Transaction Count
- 38
- Transaction Amount
- $-7,779.23
- First Bank Statement
- 2025-05-01
- Last Bank Statement
- 2025-06-30
Analysis
- Factor Rate
- 3.4461
- Payoff Status
- paid_off_rtr
- Expected Payoff
- 2025-06-23
- Full Visibility
- yes
- Payment Variance
-
Consistent payments
Note: Restructure status is based on withdrawals, not payment variance
Transactions (39)
| # | Date | Amount | Description | Analytics Sources | Occurrences | Match Reason |
|---|---|---|---|---|---|---|
| 1 | 2025-06-02 | $-198.67 | LCF 8884992939 Mari's Kitchen ACH DEBIT LC05300816 Qj000004UBp5MAG | 354392 | 3 | direct_match |
| 2 | 2025-06-02 | $2,257.39 | WIRE : THE LCF GROUP INC | 354392 | 3 | funding_deposit |
| 3 | 2025-06-03 | $-204.88 | LCF 8884992939 Mari's Kitchen ACH DEBIT LC06020803 Qj000004V6QVMAO | 354392 | 3 | direct_match |
| 4 | 2025-06-04 | $-204.88 | LCF 8884992939 Mari's Kitchen ACH DEBIT LC06030816 Qj000004Vb1uMAC | 354392 | 3 | direct_match |
| 5 | 2025-06-05 | $-204.88 | LCF 8884992939 Mari's Kitchen ACH DEBIT LC06040810 Qj000004W5tDMAS | 354392 | 3 | direct_match |
| 6 | 2025-06-06 | $-204.88 | LCF 8884992939 Mari's Kitchen ACH DEBIT LC06050813 Qj000004WXy7MAG | 354392 | 3 | direct_match |
| 7 | 2025-06-09 | $-204.88 | LCF 8884992939 Mari's Kitchen ACH DEBIT LC06060834 Qj000004WZIJMAS | 354392 | 3 | direct_match |
| 8 | 2025-06-10 | $-204.88 | LCF 8884992939 Mari's Kitchen ACH DEBIT LC06090829 Qj000004XbhcMAC | 354392 | 3 | direct_match |
| 9 | 2025-06-11 | $-204.88 | LCF 8884992939 Mari's Kitchen ACH DEBIT LC06100826 Qj000004Y7JrMAK | 354392 | 3 | direct_match |
| 10 | 2025-06-12 | $-204.88 | LCF 8884992939 Mari's Kitchen ACH DEBIT LC06110846 Qj000004YdcrMAC | 354392 | 3 | direct_match |
| 11 | 2025-06-13 | $-204.88 | LCF 8884992939 Mari's Kitchen ACH DEBIT LC06120829 Qj000004Z7GjMAK | 354392 | 3 | direct_match |
| 12 | 2025-06-16 | $-204.88 | LCF 8884992939 Mari's Kitchen ACH DEBIT LC06130752 Qj000004ZYUMMA4 | 354392 | 3 | direct_match |
| 13 | 2025-06-17 | $-204.88 | LCF 8884992939 Mari's Kitchen ACH DEBIT LC06160853 Qj000004aGNIMAM | 354392 | 3 | direct_match |
| 14 | 2025-06-18 | $-204.88 | LCF 8884992939 Mari's Kitchen ACH DEBIT LC06170845 Qj000004alWuMAI | 354392 | 3 | direct_match |
| 15 | 2025-06-20 | $-204.88 | LCF 8884992939 Mari's Kitchen ACH DEBIT LC06181037 Qj000004bLrRMAU | 354392 | 3 | direct_match |
| 16 | 2025-06-23 | $-204.88 | LCF 8884992939 Mari's Kitchen ACH DEBIT LC06200816 Qj000004c24qMAA | 354392 | 3 | direct_match |
| 17 | 2025-06-24 | $-204.88 | LCF 8884992939 Mari's Kitchen ACH DEBIT LC06230829 Qj000004cieWMAQ | 354392 | 3 | direct_match |
| 18 | 2025-06-25 | $-204.88 | LCF 8884992939 Mari's Kitchen ACH DEBIT LC06240843 Qj000004d15sMAE | 354392 | 3 | direct_match |
| 19 | 2025-06-26 | $-204.88 | LCF 8884992939 Mari's Kitchen ACH DEBIT LC06250853 Qj000004d | NhMAI | 354392 | 3 | direct_match |
| 20 | 2025-06-27 | $-204.88 | LCF 8884992939 Mari's Kitchen ACH DEBIT LC06261042 Qj000004eExYMAU | 354392 | 3 | direct_match |
| 21 | 2025-06-30 | $-204.88 | LCF 8884992939 Mari's Kitchen ACH DEBIT LC06270801 Qj000004eZJnMAM | 354392 | 3 | direct_match |
| 22 | 2025-07-01 | $-204.88 | LCF 8884992939 Mari's Kitchen ACH DEBIT LC06300841 Qj000004fGVYMA2 | 418455 | 3 | direct_match |
| 23 | 2025-07-02 | $-204.88 | LCF 8884992939 Mari's Kitchen ACH DEBIT LC07010846 Qj000004g80cMAA | 418455 | 3 | direct_match |
| 24 | 2025-07-03 | $-204.88 | LCF 8884992939 Mari's Kitchen ACH DEBIT LC07020857 Qj000004gYUzMAM | 418455 | 3 | direct_match |
| 25 | 2025-07-07 | $-204.88 | LCF 8884992939 Mari's Kitchen ACH DEBIT LC07030946 Qj000004gyroMAA | 418455 | 3 | direct_match |
| 26 | 2025-07-08 | $-204.88 | LCF 8884992939 Mari's Kitchen ACH DEBIT LC07070849 Qj000004i4PIMAY | 418455 | 3 | direct_match |
| 27 | 2025-07-09 | $-204.88 | LCF 8884992939 Mari's Kitchen ACH DEBIT LC07080819 Qj000004iaOeMAI | 418455 | 3 | direct_match |
| 28 | 2025-07-10 | $-204.88 | LCF 8884992939 Mari's Kitchen ACH DEBIT LC07090856 Qj000004j5nJMAQ | 418455 | 3 | direct_match |
| 29 | 2025-07-11 | $-204.88 | LCF 8884992939 Mari's Kitchen ACH DEBIT LC07100852 Qj000004ja3eMAA | 418455 | 3 | direct_match |
| 30 | 2025-07-14 | $-204.88 | LCF 8884992939 Mari's Kitchen ACH DEBIT LC07110857 Qj000004k0pCMAQ | 418455 | 3 | direct_match |
| 31 | 2025-07-15 | $-204.88 | LCF 8884992939 Mari's Kitchen ACH DEBIT LC07140842 Qj000004kjSNMAY | 418455 | 3 | direct_match |
| 32 | 2025-07-16 | $-204.88 | LCF 8884992939 Mari's Kitchen ACH DEBIT LC07150839 Qj0000041GrgMAE | 418455 | 3 | direct_match |
| 33 | 2025-07-17 | $-204.88 | LCF 8884992939 Mari's Kitchen ACH DEBIT LC07160831 Qj000004lipqMAA | 418455 | 3 | direct_match |
| 34 | 2025-07-18 | $-204.88 | LCF 8884992939 Mari's Kitchen ACH DEBIT LC07170910 Qj000004mEAqMAM | 418455 | 3 | direct_match |
| 35 | 2025-07-21 | $-204.88 | LCF 8884992939 Mari's Kitchen ACH DEBIT LC07180801 Qj000004mdD2MAI | 418455 | 3 | direct_match |
| 36 | 2025-07-22 | $-204.88 | LCF 8884992939 Mari's Kitchen ACH DEBIT LC07210804 Qj000004nMQPMA2 | 418455 | 3 | direct_match |
| 37 | 2025-07-23 | $-204.88 | LCF 8884992939 Mari's Kitchen ACH DEBIT LC07220804 Qj000004nsYQMAY | 418455 | 3 | direct_match |
| 38 | 2025-07-24 | $-204.88 | LCF 8884992939 Mari's Kitchen ACH DEBIT LC07230824 Qj0000040M1KMAE | 418455 | 3 | direct_match |
| 39 | 2025-07-25 | $-204.88 | LCF 8884992939 Mari's Kitchen ACH DEBIT LC07240902 Qj0000040scvMAA | 418455 | 3 | direct_match |
| Total | $-7,779.23 | 39 transactions | ||||