Funding Details
ID: 139378
Funder Information
- Funder Name
- THE LCF GROUP
- Date Funded
- 2025-08-15
- Amount Funded
- $16,130.00
- Financing Type
- Cash Advance
- Renewal
- No
- Created At
- 2026-01-30 18:25:39
- Modified At
- 2026-01-30 18:25:39
- Occurrence Count
- 1 times
- Analytics Sources
- 381731
Account Information
- Account Name
- Mommas Soul Fish & Chicken
- Account ID
001Nt00000LOWp5IAH- Industry
- Food & Beverage
- Location
- Mesa, AZ
Payment Details
- Term (Days)
- 33
- Payment Frequency
- Daily
- Daily Payment
- $674.55
- Actual Payment
- $674.55 (Daily)
- First Payment
- 2025-08-18
- Last Payment
- 2025-08-26
- Transaction Count
- 7
- Transaction Amount
- $-4,721.85
- First Bank Statement
- 2025-06-01
- Last Bank Statement
- 2025-08-29
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 | 2025-08-15 | $16,130.00 | WT Fed#09N00 Axos Bank /Org=The Lcf Group Inc Srf# 20250815Mmqfmp9+ Trn#250815105731 Rfb# | 381731 | 1 | funding_deposit |
| 2 | 2025-08-18 | $-674.55 | < Business to Business ACH Debit - Lcf 8884992939 Lc08150822 250815 Qj000004Xnddmaa Scheduled Remittance 006Qj00000Dzeoiiai | 381731 | 1 | direct_match |
| 3 | 2025-08-19 | $-674.55 | < Business to Business ACH Debit - Lcf 8884992939 Lc08180901 250818 Qj000004Yqvqmam Scheduled Remittance 006Qj00000Dzeoiiai | 381731 | 1 | direct_match |
| 4 | 2025-08-20 | $-674.55 | < Business to Business ACH Debit - Lcf 8884992939 Lc08190835 250819 Qj000004Yvlemaq Scheduled Remittance 006Qj00000Dzeoiiai | 381731 | 1 | direct_match |
| 5 | 2025-08-21 | $-674.55 | < Business to Business ACH Debit - Lcf 8884992939 Lc08200906 250820 Qj000004Zrjsmae Scheduled Remittance 006Qj00000Dzeoiiai | 381731 | 1 | direct_match |
| 6 | 2025-08-22 | $-674.55 | < Business to Business ACH Debit - Lcf 8884992939 Lc08210843 250821 Qj00000508Nimaa Scheduled Remittance 006Qj00000Dzeoiiai | 381731 | 1 | direct_match |
| 7 | 2025-08-25 | $-674.55 | < Business to Business ACH Debit - Lcf 8884992939 Lc08220900 250822 Qj0000050Z3Kmae Scheduled Remittance 006Qj00000Dzeoiiai | 381731 | 1 | direct_match |
| 8 | 2025-08-26 | $-674.55 | < Business to Business ACH Debit - Lcf 8884992939 Lc08250844 250825 Qj0000051O0Dmau Scheduled Remittance 006Qj00000Dzeoiiai | 381731 | 1 | direct_match |
| Total | $-4,721.85 | 8 transactions | ||||