Funding Details
ID: 117705
Funder Information
- Funder Name
- THE LCF GROUP
- Date Funded
- 2025-03-12
- Amount Funded
- $9,370.00
- Financing Type
- Cash Advance
- Renewal
- No
- Created At
- 2026-01-30 17:21:13
- Modified At
- 2026-01-30 17:21:13
- Occurrence Count
- 1 times
- Analytics Sources
- 226368
Account Information
- Account Name
- Crepe Saveur LLC
- Account ID
001Nt00000GNW63IAH- Industry
- Restaurant
- Location
- Colorado Springs, CO
Payment Details
- Term (Days)
- 83
- Payment Frequency
- Daily
- Daily Payment
- $157.00
- Actual Payment
- $157.00 (Daily)
- First Payment
- 2025-03-13
- Last Payment
- 2025-03-31
- Transaction Count
- 13
- Transaction Amount
- $-2,041.00
- First Bank Statement
- 2025-01-02
- Last Bank Statement
- 2025-03-31
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 (14)
| # | Date | Amount | Description | Analytics Sources | Occurrences | Match Reason |
|---|---|---|---|---|---|---|
| 1 | 2025-03-12 | $9,370.00 | Wire Credit REF000755 AXOS BANK SAN DIEG 250312B01LKL ORG=THE LCF GROUP INC 3000 MARCUS BLVD, SUITE 2 | 226368 | 1 | funding_deposit |
| 2 | 2025-03-13 | $-157.00 | Payment to THE LCF GROUP | 226368 | 1 | direct_match |
| 3 | 2025-03-14 | $-157.00 | Payment to THE LCF GROUP | 226368 | 1 | direct_match |
| 4 | 2025-03-17 | $-157.00 | Payment to THE LCF GROUP | 226368 | 1 | direct_match |
| 5 | 2025-03-18 | $-157.00 | Payment to THE LCF GROUP | 226368 | 1 | direct_match |
| 6 | 2025-03-19 | $-157.00 | Payment to THE LCF GROUP | 226368 | 1 | direct_match |
| 7 | 2025-03-20 | $-157.00 | Payment to THE LCF GROUP | 226368 | 1 | direct_match |
| 8 | 2025-03-21 | $-157.00 | Payment to THE LCF GROUP | 226368 | 1 | direct_match |
| 9 | 2025-03-24 | $-157.00 | Payment to THE LCF GROUP | 226368 | 1 | direct_match |
| 10 | 2025-03-25 | $-157.00 | Payment to THE LCF GROUP | 226368 | 1 | direct_match |
| 11 | 2025-03-26 | $-157.00 | Payment to THE LCF GROUP | 226368 | 1 | direct_match |
| 12 | 2025-03-27 | $-157.00 | Payment to THE LCF GROUP | 226368 | 1 | direct_match |
| 13 | 2025-03-28 | $-157.00 | Payment to THE LCF GROUP | 226368 | 1 | direct_match |
| 14 | 2025-03-31 | $-157.00 | Payment to THE LCF GROUP | 226368 | 1 | direct_match |
| Total | $-2,041.00 | 14 transactions | ||||