Funding Details
ID: 10816
Funder Information
- Funder Name
- THE LCF GROUP
- Date Funded
- 2025-07-16
- Amount Funded
- $6,696.56
- Financing Type
- Cash Advance
- Renewal
- No
- Created At
- 2026-01-28 22:39:17
- Modified At
- 2026-01-30 18:19:24
- Occurrence Count
- 3 times
- Analytics Sources
- 337308
Account Information
- Account Name
- Gyros Express And More
- Account ID
001Nt00000L5WBIIA3- Industry
- Restaurant
- Location
- Pasadena, TX
Payment Details
- Term (Days)
- 58
- Payment Frequency
- Daily
- Daily Payment
- $159.89
- Actual Payment
- $159.89 (Daily)
- First Payment
- 2025-07-16
- Last Payment
- 2025-07-29
- Transaction Count
- 9
- Transaction Amount
- $-1,439.01
- First Bank Statement
- 2025-04-01
- Last Bank Statement
- 2025-07-29
Analysis
- Factor Rate
- 0.2149
- Payoff Status
- active
- Expected Payoff
- 2025-10-06
- Full Visibility
- partial
- Payment Variance
-
Consistent payments
Note: Restructure status is based on withdrawals, not payment variance
Transactions (10)
| # | Date | Amount | Description | Analytics Sources | Occurrences | Match Reason |
|---|---|---|---|---|---|---|
| 1 | 2025-07-16 | $-159.89 | JUL 16 LC07151011 QJ000004LKM4MAM LCF 8884992939 COID6274933380 DIRECT DEBIT $159.89 $13,661.74 | 337308 | 3 | direct_match |
| 2 | 2025-07-16 | $6,696.56 | WT ORG=FUNDING ACCOUNT OGB ID= 122287251 OGB ID DEPOSIT JUL 16 $6,696.56 | 337308 | 3 | funding_deposit |
| 3 | 2025-07-18 | $-159.89 | LC07170910 QJ000004MBUBMA2 LCF 8884992939 COID6274933380 DIRECT DEBIT JUL 18 $159.89 $8,656.92 | 337308 | 3 | direct_match |
| 4 | 2025-07-21 | $-159.89 | LC07180801 QJ000004MCJCMAA LCF 8884992939 COID6274933380 DIRECT DEBIT JUL 21 $159.89 $7,545.69 | 337308 | 3 | direct_match |
| 5 | 2025-07-22 | $-159.89 | LC07210804 QJ000004NLZ5MAM LCF 8884992939 COID6274933380 DIRECT DEBIT JUL 22 $159.89 $6,979.30 | 337308 | 3 | direct_match |
| 6 | 2025-07-23 | $-159.89 | JUL 23 LC07220804 QJ000004NRR4MAA LCF 8884992939 COID6274933380 DIRECT DEBIT $159.89 | 337308 | 3 | direct_match |
| 7 | 2025-07-24 | $-159.89 | JUL 24 LC07230824 QJ000004OLMDMAM LCF 8884992939 COID6274933380 DIRECT DEBIT $159.89 | 337308 | 3 | direct_match |
| 8 | 2025-07-25 | $-159.89 | LC07240902 QJ000004OSCMMAI LCF 8884992939 COID6274933380 DIRECT DEBIT JUL 25 $159.89 | 337308 | 3 | direct_match |
| 9 | 2025-07-28 | $-159.89 | JUL LC07250803 QJ000004PDXJMAE LCF 8884992939 COID6274933380 $159.89 | 337308 | 3 | direct_match |
| 10 | 2025-07-29 | $-159.89 | JUL 29 LC07280821 QJ000004PTTQMAQ LCF 8884992939 COID6274933380 DIRECT DEBIT $159.89 | 337308 | 3 | direct_match |
| Total | $-1,439.01 | 10 transactions | ||||