Funding Details
ID: 12377
Funder Information
- Funder Name
- THE LCF GROUP
- Date Funded
- 2025-03-04
- Amount Funded
- $13,290.00
- Financing Type
- Cash Advance
- Renewal
- No
- Created At
- 2026-01-28 22:58:32
- Modified At
- 2026-01-30 19:05:07
- Occurrence Count
- 3 times
- Analytics Sources
- 219974
Account Information
- Account Name
- Peelman Consulting LLC
- Account ID
001Nt00000NJ9YdIAL- Industry
- Event/Party Planner
- Location
- Cleveland, OH
Payment Details
- Term (Days)
- 89
- Payment Frequency
- Daily
- Daily Payment
- $209.00
- Actual Payment
- $209.00 (Daily)
- First Payment
- 2025-03-05
- Last Payment
- 2025-03-31
- Transaction Count
- 19
- Transaction Amount
- $-3,971.00
- First Bank Statement
- 2024-12-01
- Last Bank Statement
- 2025-03-31
Analysis
- Factor Rate
- 0.2988
- Payoff Status
- active
- Expected Payoff
- 2025-07-07
- Full Visibility
- partial
- Payment Variance
-
Consistent payments
Note: Restructure status is based on withdrawals, not payment variance
Transactions (20)
| # | Date | Amount | Description | Analytics Sources | Occurrences | Match Reason |
|---|---|---|---|---|---|---|
| 1 | 2025-03-04 | $13,290.00 | DEP - WIRE DOMESTIC | 219974 | 3 | funding_deposit |
| 2 | 2025-03-05 | $-209.00 | Payment to THE LCF GROUP | 219974 | 3 | direct_match |
| 3 | 2025-03-06 | $-209.00 | Payment to THE LCF GROUP | 219974 | 3 | direct_match |
| 4 | 2025-03-07 | $-209.00 | Payment to THE LCF GROUP | 219974 | 3 | direct_match |
| 5 | 2025-03-10 | $-209.00 | Payment to THE LCF GROUP | 219974 | 3 | direct_match |
| 6 | 2025-03-11 | $-209.00 | Payment to THE LCF GROUP | 219974 | 3 | direct_match |
| 7 | 2025-03-12 | $-209.00 | Payment to THE LCF GROUP | 219974 | 3 | direct_match |
| 8 | 2025-03-13 | $-209.00 | Payment to THE LCF GROUP | 219974 | 3 | direct_match |
| 9 | 2025-03-14 | $-209.00 | Payment to THE LCF GROUP | 219974 | 3 | direct_match |
| 10 | 2025-03-17 | $-209.00 | Payment to THE LCF GROUP | 219974 | 3 | direct_match |
| 11 | 2025-03-18 | $-209.00 | Payment to THE LCF GROUP | 219974 | 3 | direct_match |
| 12 | 2025-03-19 | $-209.00 | Payment to THE LCF GROUP | 219974 | 3 | direct_match |
| 13 | 2025-03-20 | $-209.00 | Payment to THE LCF GROUP | 219974 | 3 | direct_match |
| 14 | 2025-03-21 | $-209.00 | Payment to THE LCF GROUP | 219974 | 3 | direct_match |
| 15 | 2025-03-24 | $-209.00 | Payment to THE LCF GROUP | 219974 | 3 | direct_match |
| 16 | 2025-03-25 | $-209.00 | Payment to THE LCF GROUP | 219974 | 3 | direct_match |
| 17 | 2025-03-26 | $-209.00 | Payment to THE LCF GROUP | 219974 | 3 | direct_match |
| 18 | 2025-03-27 | $-209.00 | Payment to THE LCF GROUP | 219974 | 3 | direct_match |
| 19 | 2025-03-28 | $-209.00 | Payment to THE LCF GROUP | 219974 | 3 | direct_match |
| 20 | 2025-03-31 | $-209.00 | Payment to THE LCF GROUP | 219974 | 3 | direct_match |
| Total | $-3,971.00 | 20 transactions | ||||