Funding Details
ID: 126009
Funder Information
- Funder Name
- THE LCF GROUP
- Date Funded
- 2025-03-13
- Amount Funded
- $1,127.58
- Financing Type
- Cash Advance
- Renewal
-
Yes - Renewal
Renewal detected: 75 transactions from 2024-12-02 to 2025-03-10 found before funding date 2025-03-13 - Created At
- 2026-01-30 17:46:25
- Modified At
- 2026-01-30 17:46:25
- Occurrence Count
- 1 times
- Analytics Sources
- 227221
Account Information
- Account Name
- A Taste of Tayb LLC
- Account ID
001Nt00000Ib4f1IAB- Industry
- Restaurant
- Location
- Hastings, MI
Payment Details
- Term (Days)
- 17
- Payment Frequency
- Daily
- Daily Payment
- $92.00
- Actual Payment
- $92.00 (Daily)
- First Payment
- 2025-03-13
- Last Payment
- 2025-03-31
- Transaction Count
- 13
- Transaction Amount
- $-1,287.00
- First Bank Statement
- 2024-12-01
- 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 | 2025-03-13 | $-99.00 | Payment to THE LCF GROUP | 227221 | 1 | direct_match |
| 2 | 2025-03-13 | $1,127.58 | WIRE IN THE LCF GROUP INC Domestic Wire Deposit | 227221 | 1 | funding_deposit |
| 3 | 2025-03-14 | $-99.00 | Payment to THE LCF GROUP | 227221 | 1 | direct_match |
| 4 | 2025-03-17 | $-99.00 | Payment to THE LCF GROUP | 227221 | 1 | direct_match |
| 5 | 2025-03-18 | $-99.00 | Payment to THE LCF GROUP | 227221 | 1 | direct_match |
| 6 | 2025-03-19 | $-99.00 | Payment to THE LCF GROUP | 227221 | 1 | direct_match |
| 7 | 2025-03-20 | $-99.00 | Payment to THE LCF GROUP | 227221 | 1 | direct_match |
| 8 | 2025-03-21 | $-99.00 | Payment to THE LCF GROUP | 227221 | 2 | direct_match |
| 9 | 2025-03-24 | $-99.00 | Payment to THE LCF GROUP | 227221 | 1 | direct_match |
| 10 | 2025-03-25 | $-99.00 | Payment to THE LCF GROUP | 227221 | 1 | direct_match |
| 11 | 2025-03-26 | $-99.00 | Payment to THE LCF GROUP | 227221 | 1 | direct_match |
| 12 | 2025-03-27 | $-99.00 | Payment to THE LCF GROUP | 227221 | 1 | direct_match |
| 13 | 2025-03-28 | $-99.00 | Payment to THE LCF GROUP | 227221 | 1 | direct_match |
| 14 | 2025-03-31 | $-99.00 | Payment to THE LCF GROUP | 227221 | 1 | direct_match |
| Total | $-1,287.00 | 14 transactions | ||||