Funding Details
ID: 124757
Funder Information
- Funder Name
- THE LCF GROUP
- Date Funded
- 2025-09-26
- Amount Funded
- $1,570.00
- Financing Type
- Cash Advance
- Renewal
- No
- Created At
- 2026-01-30 17:42:49
- Modified At
- 2026-01-30 17:42:49
- Occurrence Count
- 1 times
- Analytics Sources
- 409638
Account Information
- Account Name
- Jones Salvage Lumber & Brick Demolition
- Account ID
001Nt00000IFZkgIAH- Industry
- Outdoor Services
- Location
- Matthews, MO
Payment Details
- Term (Days)
- 22
- Payment Frequency
- Daily
- Daily Payment
- $97.27
- Actual Payment
- $97.27 (Daily)
- First Payment
- 2025-09-29
- Last Payment
- 2025-10-07
- Transaction Count
- 7
- Transaction Amount
- $-680.89
- First Bank Statement
- 2025-07-08
- Last Bank Statement
- 2025-10-07
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 (8)
| # | Date | Amount | Description | Analytics Sources | Occurrences | Match Reason |
|---|---|---|---|---|---|---|
| 1 | 2025-09-26 | $1,570.00 | 09/26/2025 WIRE WIRE THE LCF GROUP INC / AM | 409638 | 1 | funding_deposit |
| 2 | 2025-09-29 | $-97.27 | 09/29/2025 ACH PAYMENT LCF 8884992939 LC09260908 | 409638 | 1 | direct_match |
| 3 | 2025-09-30 | $-97.27 | 09/30/2025 ACH PAYMENT LCF 8884992939 LC09290859 | 409638 | 1 | direct_match |
| 4 | 2025-10-01 | $-97.27 | 10/01/2025 ACH PAYMENT LCF 8884992939 LC09300803 | 409638 | 1 | direct_match |
| 5 | 2025-10-02 | $-97.27 | 10/02/2025 ACH PAYMENT LCF 8884992939 LC10010855 | 409638 | 1 | direct_match |
| 6 | 2025-10-03 | $-97.27 | 10/03/2025 ACH PAYMENT LCF 8884992939 LC10020903 | 409638 | 1 | direct_match |
| 7 | 2025-10-06 | $-97.27 | 10/06/2025 ACH PAYMENT LCF 8884992939 LC10030911 | 409638 | 1 | direct_match |
| 8 | 2025-10-07 | $-97.27 | 10/07/2025 ACH PAYMENT LCF 8884992939 LC10060831 | 409638 | 1 | direct_match |
| Total | $-680.89 | 8 transactions | ||||