Funding Details
ID: 107774
Funder Information
- Funder Name
- THE LCF GROUP
- Date Funded
- 2024-07-15
- Amount Funded
- $4,000.00
- Financing Type
- Cash Advance
- Renewal
-
Yes - Renewal
Renewal detected: New funding on 2024-07-15 occurred 7 days after previous funding's last payment on 2024-07-08 - Created At
- 2026-01-30 16:51:07
- Modified At
- 2026-01-30 16:51:07
- Occurrence Count
- 1 times
- Analytics Sources
- 113879
Account Information
- Account Name
- Bedford Rainbow LLC
- Account ID
001Nt00000DQ3cHIAT- Industry
- Restaurant
- Location
- Bedford, VA
Payment Details
- Term (Days)
- 37
- Payment Frequency
- Daily
- Daily Payment
- $174.00
- Actual Payment
- $174.00 (Daily)
- First Payment
- 2024-07-16
- Last Payment
- 2024-08-28
- Transaction Count
- 14
- Transaction Amount
- $-2,411.00
- First Bank Statement
- 2024-05-01
- Last Bank Statement
- 2024-08-31
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 (15)
| # | Date | Amount | Description | Analytics Sources | Occurrences | Match Reason |
|---|---|---|---|---|---|---|
| 1 | 2024-07-15 | $4,000.00 | JONATHAN MCKINNEY External Withdrawal LCF 8884992939 - LC07120818 | 113879 | 1 | funding_deposit |
| 2 | 2024-07-16 | $-149.00 | Scheduled Remittance : 006Qj00000DFaIDIA1 Qj000002Njn3MAC External Withdrawal LCF 8884992939 - LC07160805 | 113879 | 1 | direct_match |
| 3 | 2024-07-25 | $-174.00 | Payment to THE LCF GROUP | 113879 | 1 | direct_match |
| 4 | 2024-08-01 | $-174.00 | Payment to THE LCF GROUP | 113879 | 1 | direct_match |
| 5 | 2024-08-05 | $-174.00 | Payment to THE LCF GROUP | 113879 | 1 | direct_match |
| 6 | 2024-08-06 | $-174.00 | Payment to THE LCF GROUP | 113879 | 1 | direct_match |
| 7 | 2024-08-07 | $-174.00 | Payment to THE LCF GROUP | 113879 | 1 | direct_match |
| 8 | 2024-08-08 | $-174.00 | Payment to THE LCF GROUP | 113879 | 1 | direct_match |
| 9 | 2024-08-09 | $-174.00 | Payment to THE LCF GROUP | 113879 | 1 | direct_match |
| 10 | 2024-08-12 | $-174.00 | Payment to THE LCF GROUP | 113879 | 1 | direct_match |
| 11 | 2024-08-13 | $-174.00 | Payment to THE LCF GROUP | 113879 | 1 | direct_match |
| 12 | 2024-08-14 | $-174.00 | Payment to THE LCF GROUP | 113879 | 1 | direct_match |
| 13 | 2024-08-15 | $-174.00 | Payment to THE LCF GROUP | 113879 | 1 | direct_match |
| 14 | 2024-08-27 | $-174.00 | Payment to THE LCF GROUP | 113879 | 1 | direct_match |
| 15 | 2024-08-28 | $-174.00 | Payment to THE LCF GROUP | 113879 | 1 | direct_match |
| Total | $-2,411.00 | 15 transactions | ||||