Funding Details
ID: 132780
Funder Information
- Funder Name
- THE LCF GROUP
- Date Funded
- 2025-02-13
- Amount Funded
- $1,570.00
- Financing Type
- Cash Advance
- Renewal
- No
- Created At
- 2026-01-30 18:06:13
- Modified At
- 2026-01-30 18:06:13
- Occurrence Count
- 1 times
- Analytics Sources
- 208506
Account Information
- Account Name
- Cosign Enterprises LLC
- Account ID
001Nt00000K8lsiIAB- Industry
- Media
- Location
- Dallas, TX
Payment Details
- Term (Days)
- 29
- Payment Frequency
- Daily
- Daily Payment
- $74.00
- Actual Payment
- $74.00 (Daily)
- First Payment
- 2025-02-14
- Last Payment
- 2025-02-28
- Transaction Count
- 9
- Transaction Amount
- $-666.00
- First Bank Statement
- 2024-12-01
- Last Bank Statement
- 2025-02-28
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 (10)
| # | Date | Amount | Description | Analytics Sources | Occurrences | Match Reason |
|---|---|---|---|---|---|---|
| 1 | 2025-02-13 | $1,570.00 | WIRE TRANSFER FROST BANK WIRE IN 02613 | 208506 | 1 | funding_deposit |
| 2 | 2025-02-14 | $-74.00 | Payment to THE LCF GROUP | 208506 | 1 | direct_match |
| 3 | 2025-02-18 | $-74.00 | Payment to THE LCF GROUP | 208506 | 1 | direct_match |
| 4 | 2025-02-19 | $-74.00 | Payment to THE LCF GROUP | 208506 | 1 | direct_match |
| 5 | 2025-02-20 | $-74.00 | Payment to THE LCF GROUP | 208506 | 1 | direct_match |
| 6 | 2025-02-21 | $-74.00 | Payment to THE LCF GROUP | 208506 | 1 | direct_match |
| 7 | 2025-02-24 | $-74.00 | Payment to THE LCF GROUP | 208506 | 1 | direct_match |
| 8 | 2025-02-26 | $-74.00 | Payment to THE LCF GROUP | 208506 | 2 | direct_match |
| 9 | 2025-02-27 | $-74.00 | Payment to THE LCF GROUP | 208506 | 1 | direct_match |
| 10 | 2025-02-28 | $-74.00 | Payment to THE LCF GROUP | 208506 | 1 | direct_match |
| Total | $-666.00 | 10 transactions | ||||