Funding Details
ID: 139928
Funder Information
- Funder Name
- THE LCF GROUP
- Date Funded
- 2025-04-10
- Amount Funded
- $8,570.00
- Financing Type
- Cash Advance
- Renewal
- No
- Created At
- 2026-01-30 18:27:11
- Modified At
- 2026-01-30 18:27:11
- Occurrence Count
- 1 times
- Analytics Sources
- 243614
Account Information
- Account Name
- Eco Market & Soils
- Account ID
001Nt00000LXwVlIAL- Industry
- Retail
- Location
- East New Market, MD
Payment Details
- Term (Days)
- 24
- Payment Frequency
- Daily
- Daily Payment
- $496.67
- Actual Payment
- $496.67 (Daily)
- First Payment
- 2025-04-11
- Last Payment
- 2025-04-30
- Transaction Count
- 14
- Transaction Amount
- $-6,953.38
- First Bank Statement
- 2025-01-10
- Last Bank Statement
- 2025-04-30
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 (15)
| # | Date | Amount | Description | Analytics Sources | Occurrences | Match Reason |
|---|---|---|---|---|---|---|
| 1 | 2025-04-10 | $8,570.00 | INCOMING WIRE TRANSFER WIRE REF# 20250410-00018923 | 243614 | 1 | funding_deposit |
| 2 | 2025-04-11 | $-496.67 | ACH CORP DEBIT LC04100800 LCF 8884992939 Eco Market & SoiCUSTOMER ID Qj0000048jVYMAY | 243614 | 1 | direct_match |
| 3 | 2025-04-14 | $-496.67 | ACH CORP DEBIT LC04110809 LCF 8884992939 Eco Market & SoiCUSTOMER ID Qj00000499lUMAQ | 243614 | 1 | direct_match |
| 4 | 2025-04-15 | $-496.67 | ACH CORP DEBIT LC04140915 LCF 8884992939 Eco Market & SoiCUSTOMER ID Qj000004A8AxMAK | 243614 | 1 | direct_match |
| 5 | 2025-04-16 | $-496.67 | ACH CORP DEBIT LC04150753 LCF 8884992939 Eco Market & SoiCUSTOMER ID Qj000004Af7CMAS | 243614 | 1 | direct_match |
| 6 | 2025-04-17 | $-496.67 | ACH CORP DEBIT LC04160858 LCF 8884992939 Eco Market & SoiCUSTOMER ID Qj000004BMkqMAG | 243614 | 1 | direct_match |
| 7 | 2025-04-18 | $-496.67 | ACH CORP DEBIT LC04170807 LCF 8884992939 Eco Market & SoiCUSTOMER ID Qj000004Bx3FMAS | 243614 | 1 | direct_match |
| 8 | 2025-04-21 | $-496.67 | ACH CORP DEBIT LC04180756 LCF 8884992939 Eco Market & SoiCUSTOMER ID Qj000004CTTVMA4 | 243614 | 1 | direct_match |
| 9 | 2025-04-22 | $-496.67 | ACH CORP DEBIT LC04210756 LCF 8884992939 Eco Market & SoiCUSTOMER ID Qj000004DFoeMAG | 243614 | 1 | direct_match |
| 10 | 2025-04-23 | $-496.67 | ACH CORP DEBIT LC04220809 LCF 8884992939 Eco Market & SoiCUSTOMER ID Qj000004DvoPMAS | 243614 | 1 | direct_match |
| 11 | 2025-04-24 | $-496.67 | ACH CORP DEBIT LC04230827 LCF 8884992939 Eco Market & SoiCUSTOMER ID Qj000004EZNPMA4 | 243614 | 1 | direct_match |
| 12 | 2025-04-25 | $-496.67 | ACH CORP DEBIT LC04240844 LCF 8884992939 Eco Market & SoiCUSTOMER ID Qj000004FGnBMAW | 243614 | 1 | direct_match |
| 13 | 2025-04-28 | $-496.67 | ACH CORP DEBIT LC04260119 LCF 8884992939 Eco Market & SoiCUSTOMER ID Qj000004FuZsMAK | 243614 | 1 | direct_match |
| 14 | 2025-04-29 | $-496.67 | ACH CORP DEBIT LC04281054 LCF 8884992939 Eco Market & SoiCUSTOMER ID Qj000004GnKOMA0 | 243614 | 1 | direct_match |
| 15 | 2025-04-30 | $-496.67 | ACH CORP DEBIT LC04290813 LCF 8884992939 Eco Market & SoiCUSTOMER ID Qj000004HQRlMAO | 243614 | 1 | direct_match |
| Total | $-6,953.38 | 15 transactions | ||||