Funding Details
ID: 10279
Funder Information
- Funder Name
- THE LCF GROUP
- Date Funded
- 2025-05-02
- Amount Funded
- $3,270.00
- Financing Type
- Cash Advance
- Renewal
- No
- 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)
- 23
- Payment Frequency
- Daily
- Daily Payment
- $198.67
- Actual Payment
- $198.67 (Daily)
- First Payment
- 2025-05-05
- Last Payment
- 2025-05-30
- Transaction Count
- 19
- Transaction Amount
- $-3,774.73
- First Bank Statement
- 2025-05-01
- Last Bank Statement
- 2025-06-30
Analysis
- Factor Rate
- 1.1544
- Payoff Status
- paid_off_funding
- Expected Payoff
- 2025-06-04
- Full Visibility
- yes
- Payment Variance
-
Consistent payments
Note: Restructure status is based on withdrawals, not payment variance
Transactions (20)
| # | Date | Amount | Description | Analytics Sources | Occurrences | Match Reason |
|---|---|---|---|---|---|---|
| 1 | 2025-05-02 | $3,270.00 | WIRE : THE LCF GROUP INC | 354392 | 3 | funding_deposit |
| 2 | 2025-05-05 | $-198.67 | LCF 8884992939 Mari's Kitchen ACH DEBIT LC05020811 Qj000004JKanMAG | 354392 | 3 | direct_match |
| 3 | 2025-05-06 | $-198.67 | LCF 8884992939 Mari's Kitchen ACH DEBIT LC05050800 Qj000004JzHvMAK | 354392 | 3 | direct_match |
| 4 | 2025-05-07 | $-198.67 | LCF 8884992939 Mari's Kitchen ACH DEBIT LC05060808 Qj000004KWMSMA4 | 354392 | 3 | direct_match |
| 5 | 2025-05-08 | $-198.67 | LCF 8884992939 Mari's Kitchen ACH DEBIT LC05070845 Qj000004L2MvMAK | 354392 | 3 | direct_match |
| 6 | 2025-05-09 | $-198.67 | LCF 8884992939 Mari's Kitchen ACH DEBIT LC05080901 Qj000004LXXrMAO | 354392 | 3 | direct_match |
| 7 | 2025-05-12 | $-198.67 | LCF 8884992939 Mari's Kitchen ACH DEBIT LC05090843 Qj000004M0nKMAS | 354392 | 3 | direct_match |
| 8 | 2025-05-13 | $-198.67 | LCF 8884992939 Mari's Kitchen ACH DEBIT LC05120813 Qj000004MpBuMAK | 354392 | 3 | direct_match |
| 9 | 2025-05-14 | $-198.67 | LCF 8884992939 Mari's Kitchen ACH DEBIT LC05130838 Qj000004NQEOMA4 | 354392 | 3 | direct_match |
| 10 | 2025-05-15 | $-198.67 | LCF 8884992939 Mari's Kitchen ACH DEBIT LC05140749 Qj000004NuPjMAK | 354392 | 3 | direct_match |
| 11 | 2025-05-16 | $-198.67 | LCF 8884992939 Mari's Kitchen ACH DEBIT LC05150807 Qj000004003KMAW | 354392 | 3 | direct_match |
| 12 | 2025-05-19 | $-198.67 | LCF 8884992939 Mari's Kitchen ACH DEBIT LC05160810 Qj0000040xftMAC | 354392 | 3 | direct_match |
| 13 | 2025-05-20 | $-198.67 | LCF 8884992939 Mari's Kitchen ACH DEBIT LC05190844 Qj000004PfEIMAO | 354392 | 3 | direct_match |
| 14 | 2025-05-21 | $-198.67 | LCF 8884992939 Mari's Kitchen ACH DEBIT LC05200801 Qj000004QC2gMAG | 354392 | 3 | direct_match |
| 15 | 2025-05-22 | $-198.67 | LCF 8884992939 Mari's Kitchen ACH DEBIT LC05210851 Qj000004QljxMAC | 354392 | 3 | direct_match |
| 16 | 2025-05-23 | $-198.67 | LCF 8884992939 Mari's Kitchen ACH DEBIT LC05220851 Qj000004RIQBMA4 | 354392 | 3 | direct_match |
| 17 | 2025-05-27 | $-198.67 | LCF 8884992939 Mari's Kitchen ACH DEBIT LC05230931 Qj000004RhTGMAO | 354392 | 3 | direct_match |
| 18 | 2025-05-28 | $-198.67 | LCF 8884992939 Mari's Kitchen ACH DEBIT LC05270829 Qj000004SbNwMAK | 354392 | 3 | direct_match |
| 19 | 2025-05-29 | $-198.67 | LCF 8884992939 Mari's Kitchen ACH DEBIT LC05280933 Qj000004TDuwMAG | 354392 | 3 | direct_match |
| 20 | 2025-05-30 | $-198.67 | LCF 8884992939 Mari's Kitchen ACH DEBIT LC05290938 Qj000004TnYZMAO | 354392 | 3 | direct_match |
| Total | $-3,774.73 | 20 transactions | ||||