Funding Details
ID: 121558
Funder Information
- Funder Name
- THE LCF GROUP
- Date Funded
- 2025-05-12
- Amount Funded
- $2,370.00
- Financing Type
- Cash Advance
- Renewal
- No
- Created At
- 2026-01-30 17:32:53
- Modified At
- 2026-01-30 17:32:53
- Occurrence Count
- 1 times
- Analytics Sources
- 265924
Account Information
- Account Name
- MT Beauty Salon LLC
- Account ID
001Nt00000HV1PTIA1- Industry
- Hair/Nail/Skin Care
- Location
- Flower Mound, TX
Payment Details
- Term (Days)
- 22
- Payment Frequency
- Daily
- Daily Payment
- $149.90
- Actual Payment
- $149.90 (Daily)
- First Payment
- 2025-05-13
- Last Payment
- 2025-05-30
- Transaction Count
- 45
- Transaction Amount
- $-8,351.55
- First Bank Statement
- 2025-03-01
- Last Bank Statement
- 2025-05-30
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 (46)
| # | Date | Amount | Description | Analytics Sources | Occurrences | Match Reason |
|---|---|---|---|---|---|---|
| 1 | 2025-05-12 | $2,370.00 | INCOMING WIRE TRANSFER WIRE REF# 20250512-00020249 | 265924 | 1 | funding_deposit |
| 2 | 2025-05-13 | $-149.90 | ACH CORP DEBIT LC05120813 LCF 8884992939 MT Beauty Salon CUSTOMER ID Qj000004MoyOMAS | 265924 | 1 | direct_match |
| 3 | 2025-05-14 | $-149.90 | ACH CORP DEBIT LC05130838 LCF 8884992939 MT Beauty Salon CUSTOMER ID Qj000004NPqPMAW | 265924 | 1 | direct_match |
| 4 | 2025-05-15 | $-149.90 | ACH CORP DEBIT LC05140749 LCF 8884992939 MT Beauty Salon CUSTOMER ID Qj000004NuEgMAK | 265924 | 1 | direct_match |
| 5 | 2025-05-16 | $-149.90 | ACH CORP DEBIT LC05150807 LCF 8884992939 MT Beauty Salon CUSTOMER ID Qj000004ONsJMAW | 265924 | 1 | direct_match |
| 6 | 2025-05-19 | $-149.90 | ACH CORP DEBIT LC05160810 LCF 8884992939 MT Beauty Salon CUSTOMER ID Qj000004OxY6MAK | 265924 | 1 | direct_match |
| 7 | 2025-05-20 | $-149.90 | ACH CORP DEBIT LC05190844 LCF 8884992939 MT Beauty Salon CUSTOMER ID Qj000004Pf4xMAC | 265924 | 1 | direct_match |
| 8 | 2025-05-21 | $-149.90 | ACH CORP DEBIT LC05200801 LCF 8884992939 MT Beauty Salon CUSTOMER ID Qj000004QBq4MAG | 265924 | 1 | direct_match |
| 9 | 2025-05-22 | $-149.90 | ACH CORP DEBIT LC05210851 LCF 8884992939 MT Beauty Salon CUSTOMER ID Qj000004QldwMAC | 265924 | 1 | direct_match |
| 10 | 2025-05-23 | $-149.90 | ACH CORP DEBIT LC05220851 LCF 8884992939 MT Beauty Salon CUSTOMER ID Qj000004RHnyMAG | 265924 | 1 | direct_match |
| 11 | 2025-05-27 | $-149.90 | ACH CORP DEBIT LC05230931 LCF 8884992939 MT Beauty Salon CUSTOMER ID Qj000004RhJBMA0 | 265924 | 1 | direct_match |
| 12 | 2025-05-28 | $-149.90 | ACH CORP DEBIT LC05270829 LCF 8884992939 MT Beauty Salon CUSTOMER ID Qj000004Sb9iMAC | 265924 | 1 | direct_match |
| 13 | 2025-05-29 | $-149.90 | ACH CORP DEBIT LC05280933 LCF 8884992939 MT Beauty Salon CUSTOMER ID Qj000004TDhrMAG | 265924 | 1 | direct_match |
| 14 | 2025-05-30 | $-149.90 | ACH CORP DEBIT LC05290938 LCF 8884992939 MT Beauty Salon CUSTOMER ID Qj000004TnPxMAK | 265924 | 1 | direct_match |
| 15 | 2025-06-02 | $-149.90 | ACH CORP DEBIT LC05300816 LCF 8884992939 MT Beauty Salon CUSTOMER ID Qj000004UBcbMAG | 339998 | 1 | direct_match |
| 16 | 2025-06-03 | $-149.90 | ACH CORP DEBIT LC06020803 LCF 8884992939 MT Beauty Salon CUSTOMER ID Qj000004V6jLMAS | 339998 | 1 | direct_match |
| 17 | 2025-06-04 | $-149.90 | ACH CORP DEBIT LC06030816 LCF 8884992939 MT Beauty Salon CUSTOMER ID Qj000004VbNwMAK | 339998 | 1 | direct_match |
| 18 | 2025-06-05 | $-149.90 | ACH CORP DEBIT LC06040810 LCF 8884992939 MT Beauty Salon CUSTOMER ID Qj000004W62MMAS | 339998 | 1 | direct_match |
| 19 | 2025-06-06 | $-149.90 | ACH CORP DEBIT LC06050813 LCF 8884992939 MT Beauty Salon CUSTOMER ID Qj000004WYFcMAO | 339998 | 1 | direct_match |
| 20 | 2025-06-09 | $-149.90 | ACH CORP DEBIT LC06060834 LCF 8884992939 MT Beauty Salon CUSTOMER ID Qj000004X04OMAS | 339998 | 1 | direct_match |
| 21 | 2025-06-10 | $-149.90 | ACH CORP DEBIT LC06090829 LCF 8884992939 MT Beauty Salon CUSTOMER ID Qj000004XbsXMAS | 339998 | 1 | direct_match |
| 22 | 2025-06-11 | $-149.90 | ACH CORP DEBIT LC06100826 LCF 8884992939 MT Beauty Salon CUSTOMER ID Qj000004Y7pgMAC | 339998 | 1 | direct_match |
| 23 | 2025-06-12 | $-149.90 | ACH CORP DEBIT LC06110846 LCF 8884992939 MT Beauty Salon CUSTOMER ID Qj000004YdyCMAS | 339998 | 1 | direct_match |
| 24 | 2025-06-13 | $-149.90 | ACH CORP DEBIT LC06120829 LCF 8884992939 MT Beauty Salon CUSTOMER ID Qj000004Z7TzMAK | 339998 | 1 | direct_match |
| 25 | 2025-06-16 | $-149.90 | ACH CORP DEBIT LC06130752 LCF 8884992939 MT Beauty Salon CUSTOMER ID Qj000004ZYrmMAG | 339998 | 1 | direct_match |
| 26 | 2025-06-17 | $-149.90 | ACH CORP DEBIT LC06160853 LCF 8884992939 MT Beauty Salon CUSTOMER ID Qj000004aGXGMA2 | 339998 | 1 | direct_match |
| 27 | 2025-06-18 | $-149.90 | ACH CORP DEBIT LC06170845 LCF 8884992939 MT Beauty Salon CUSTOMER ID Qj000004altLMAQ | 339998 | 1 | direct_match |
| 28 | 2025-06-20 | $-149.90 | ACH CORP DEBIT LC06181037 LCF 8884992939 MT Beauty Salon CUSTOMER ID Qj000004bM1ZMAU | 339998 | 1 | direct_match |
| 29 | 2025-06-23 | $-149.90 | ACH CORP DEBIT LC06200816 LCF 8884992939 MT Beauty Salon CUSTOMER ID Qj000004c2RoMAI | 339998 | 1 | direct_match |
| 30 | 2025-06-24 | $-149.90 | ACH CORP DEBIT LC06230829 LCF 8884992939 MT Beauty Salon CUSTOMER ID Qj000004cjIUMAY | 339998 | 1 | direct_match |
| 31 | 2025-06-25 | $-149.90 | ACH CORP DEBIT LC06240843 LCF 8884992939 MT Beauty Salon CUSTOMER ID Qj000004dIa2MAE | 339998 | 1 | direct_match |
| 32 | 2025-07-11 | $-256.97 | ACH CORP DEBIT LC07100852 LCF 8884992939 MT Beauty Salon CUSTOMER ID Qj000004jZAmMAM | 339998 | 1 | direct_match |
| 33 | 2025-07-14 | $-256.97 | ACH CORP DEBIT LC07110857 LCF 8884992939 Flower Muond NaiCUSTOMER ID Qj000004k0LPMAY | 339998 | 1 | direct_match |
| 34 | 2025-07-15 | $-256.97 | ACH CORP DEBIT LC07140842 LCF 8884992939 Flower Muond NaiCUSTOMER ID Qj000004kimnMAA | 339998 | 1 | direct_match |
| 35 | 2025-07-16 | $-256.97 | ACH CORP DEBIT LC07150839 LCF 8884992939 Flower Muond NaiCUSTOMER ID Qj000004lG2bMAE | 339998 | 1 | direct_match |
| 36 | 2025-07-17 | $-256.97 | ACH CORP DEBIT LC07160831 LCF 8884992939 Flower Muond NaiCUSTOMER ID Qj000004liDqMAI | 339998 | 1 | direct_match |
| 37 | 2025-07-18 | $-256.97 | ACH CORP DEBIT LC07170910 LCF 8884992939 Flower Muond NaiCUSTOMER ID Qj000004mDeUMAU | 339998 | 1 | direct_match |
| 38 | 2025-07-21 | $-256.97 | ACH CORP DEBIT LC07180801 LCF 8884992939 Flower Muond NaiCUSTOMER ID Qj000004mcnFMAQ | 339998 | 1 | direct_match |
| 39 | 2025-07-22 | $-256.97 | ACH CORP DEBIT LC07210804 LCF 8884992939 Flower Muond NaiCUSTOMER ID Qj000004nLb5MAE | 339998 | 1 | direct_match |
| 40 | 2025-07-23 | $-256.97 | ACH CORP DEBIT LC07220804 LCF 8884992939 Flower Muond NaiCUSTOMER ID Qj000004nrtvMAA | 339998 | 1 | direct_match |
| 41 | 2025-07-24 | $-256.97 | ACH CORP DEBIT LC07230824 LCF 8884992939 Flower Muond NaiCUSTOMER ID Qj000004oLShMAM | 339998 | 1 | direct_match |
| 42 | 2025-07-25 | $-256.97 | ACH CORP DEBIT LC07240902 LCF 8884992939 Flower Muond NaiCUSTOMER ID Qj000004osElMAI | 339998 | 1 | direct_match |
| 43 | 2025-07-28 | $-256.97 | ACH CORP DEBIT LC07250803 LCF 8884992939 Flower Muond NaiCUSTOMER ID Qj000004pE1MMAU | 339998 | 1 | direct_match |
| 44 | 2025-07-29 | $-256.97 | ACH CORP DEBIT LC07280821 LCF 8884992939 Flower Muond NaiCUSTOMER ID Qj000004pu4zMAA | 339998 | 1 | direct_match |
| 45 | 2025-07-30 | $-256.97 | ACH CORP DEBIT LC07290827 LCF 8884992939 Flower Muond NaiCUSTOMER ID Qj000004qOehMAE | 339998 | 1 | direct_match |
| 46 | 2025-07-31 | $-256.97 | ACH CORP DEBIT LC07300828 LCF 8884992939 Flower Muond NaiCUSTOMER ID Qj000004rLNLMA2 | 339998 | 1 | direct_match |
| Total | $-8,351.55 | 46 transactions | ||||