Funding Details
ID: 115536
Funder Information
- Funder Name
- THE LCF GROUP
- Date Funded
- 2025-06-24
- Amount Funded
- $3,561.10
- Financing Type
- Cash Advance
- Renewal
-
Yes - Renewal
Previous: Funding #115535
Renewal detected: New funding on 2025-06-24 occurred 1 days after previous funding's last payment on 2025-06-23 - Created At
- 2026-01-30 17:14:53
- Modified At
- 2026-01-30 17:14:53
- Occurrence Count
- 1 times
- Analytics Sources
- 315173
Account Information
- Account Name
- Donald Beiswenger Inc
- Account ID
001Nt00000Fw5WXIAZ- Industry
- Retail
- Location
- Gallitzin, PA
Payment Details
- Term (Days)
- 33
- Payment Frequency
- Daily
- Daily Payment
- $224.85
- Actual Payment
- $224.85 (Daily)
- First Payment
- 2025-06-24
- Last Payment
- 2025-07-09
- Transaction Count
- 11
- Transaction Amount
- $-2,398.40
- First Bank Statement
- 2025-05-01
- Last Bank Statement
- 2025-07-09
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 (12)
| # | Date | Amount | Description | Analytics Sources | Occurrences | Match Reason |
|---|---|---|---|---|---|---|
| 1 | 2025-06-24 | $-149.90 | LC06230829 Scheduled Remittan ce PREAUTHORIZED DEBIT LCF 8884992939 006Qj00000XX7ZD IA1 | 315173 | 1 | direct_match |
| 2 | 2025-06-24 | $3,561.10 | WIRE TRANSFER IN 202506240101402 THE LCF GROUP INC | 315173 | 1 | funding_deposit |
| 3 | 2025-06-25 | $-224.85 | PREAUTHORIZED DEBIT LCF 8884992939 LC06240843 Scheduled Remittan ce 006Qj00000Zcx1J IAR | 315173 | 1 | direct_match |
| 4 | 2025-06-26 | $-224.85 | PREAUTHORIZED DEBIT LCF 8884992939 LC06250853 Scheduled Remittan ce 006Qj00000Zcx1J IAR | 315173 | 1 | direct_match |
| 5 | 2025-06-27 | $-224.85 | PREAUTHORIZED DEBIT LCF 8884992939 LC06261042 Scheduled Remittan ce 006Qj00000Zcx1J IAR | 315173 | 1 | direct_match |
| 6 | 2025-06-30 | $-224.85 | PREAUTHORIZED DEBIT LCF 8884992939 LC06270801 Scheduled Remittan ce 006Qj00000Zcx1J IAR | 315173 | 1 | direct_match |
| 7 | 2025-07-01 | $-224.85 | PREAUTHORIZED DEBIT LCF 8884992939 LC06300841 Scheduled Remittan ce 006Qj00000Zcx1J IAR | 315173 | 1 | direct_match |
| 8 | 2025-07-02 | $-224.85 | LC07010846 Scheduled Remittan ce PREAUTHORIZED DEBIT LCF 8884992939 006Qj00000Zcx1J IAR | 315173 | 1 | direct_match |
| 9 | 2025-07-03 | $-224.85 | PREAUTHORIZED DEBIT LCF 8884992939 LC07020857 Scheduled Remittan ce 006Qj00000ZCX1J IAR | 315173 | 1 | direct_match |
| 10 | 2025-07-07 | $-224.85 | PREAUTHORIZED DEBIT LCF 8884992939 LC07030946 Scheduled Remittan ce 006Qj00000Zcx1J IAR | 315173 | 1 | direct_match |
| 11 | 2025-07-08 | $-224.85 | PREAUTHORIZED DEBIT LCF 8884992939 LC07070849 Scheduled Remittan ce 006Qj00000Zcx1J IAR | 315173 | 1 | direct_match |
| 12 | 2025-07-09 | $-224.85 | PREAUTHORIZED DEBIT LCF 8884992939 LC07080819 Scheduled Remittan ce 006Qj00000Zcx1J IAR In - process | 315173 | 1 | direct_match |
| Total | $-2,398.40 | 12 transactions | ||||