Funding Details
ID: 106927
Funder Information
- Funder Name
- THE LCF GROUP
- Date Funded
- 2025-02-24
- Amount Funded
- $9,370.00
- Financing Type
- Cash Advance
- Renewal
- No
- Created At
- 2026-01-30 16:48:31
- Modified At
- 2026-01-30 16:48:31
- Occurrence Count
- 1 times
- Analytics Sources
- 198106
Account Information
- Account Name
- Fem Gyn Urgent Care Wellness PLLC
- Account ID
001Nt00000D6AgLIAV- Industry
- Healthcare
- Location
- Brooklyn, NY
Payment Details
- Term (Days)
- 52
- Payment Frequency
- Daily
- Daily Payment
- $248.00
- Actual Payment
- $248.00 (Daily)
- First Payment
- 2025-02-25
- Last Payment
- 2025-02-28
- Transaction Count
- 4
- Transaction Amount
- $-992.00
- First Bank Statement
- 2024-11-01
- Last Bank Statement
- 2025-02-28
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 (5)
| # | Date | Amount | Description | Analytics Sources | Occurrences | Match Reason |
|---|---|---|---|---|---|---|
| 1 | 2025-02-24 | $9,370.00 | Wire transfer deposit THE LCF GROUP IN C 022425 USDDWR01549845 | 198106 | 1 | funding_deposit |
| 2 | 2025-02-25 | $-248.00 | Payment to THE LCF GROUP | 198106 | 1 | direct_match |
| 3 | 2025-02-26 | $-248.00 | Payment to THE LCF GROUP | 198106 | 1 | direct_match |
| 4 | 2025-02-27 | $-248.00 | Payment to THE LCF GROUP | 198106 | 1 | direct_match |
| 5 | 2025-02-28 | $-248.00 | Payment to THE LCF GROUP | 198106 | 1 | direct_match |
| Total | $-992.00 | 5 transactions | ||||