Funding Details
ID: 141845
Funder Information
- Funder Name
- THE LCF GROUP
- Date Funded
- 2025-02-19
- Amount Funded
- $4,473.60
- Financing Type
- Cash Advance
- Renewal
-
Yes - Renewal
Renewal detected: 30 transactions from 2025-01-02 to 2025-02-13 found before funding date 2025-02-19 - Created At
- 2026-01-30 18:33:01
- Modified At
- 2026-01-30 18:33:01
- Occurrence Count
- 1 times
- Analytics Sources
- 220365
Account Information
- Account Name
- Rocky Mountain Happy Paws LLC
- Account ID
001Nt00000Lwo5EIAR- Industry
- Pet Boarding/Kennel/Pet Daycare
- Location
- Craig, CO
Payment Details
- Term (Days)
- 71
- Payment Frequency
- Daily
- Daily Payment
- $88.00
- Actual Payment
- $88.00 (Daily)
- First Payment
- 2025-02-20
- Last Payment
- 2025-03-31
- Transaction Count
- 66
- Transaction Amount
- $-12,285.50
- First Bank Statement
- 2025-01-01
- 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 (67)
| # | Date | Amount | Description | Analytics Sources | Occurrences | Match Reason |
|---|---|---|---|---|---|---|
| 1 | 2025-02-19 | $4,473.60 | Wire Deposit THE LCF GROUP INC Wires | 220365 | 1 | funding_deposit |
| 2 | 2025-02-20 | $-186.25 | ACH Payment LCF 8884992939 LC02191107 | 242300 | 1 | direct_match |
| 3 | 2025-02-20 | $-186.00 | Payment to THE LCF GROUP | 220365 | 1 | direct_match |
| 4 | 2025-02-21 | $-186.25 | ACH Payment LCF 8884992939 LC02200954 | 242300 | 1 | direct_match |
| 5 | 2025-02-21 | $-186.00 | Payment to THE LCF GROUP | 220365 | 1 | direct_match |
| 6 | 2025-02-24 | $-186.25 | ACH Payment LCF 8884992939 LC02210947 | 242300 | 1 | direct_match |
| 7 | 2025-02-24 | $-186.00 | Payment to THE LCF GROUP | 220365 | 1 | direct_match |
| 8 | 2025-02-25 | $-186.25 | ACH Payment LCF 8884992939 LC02240951 | 242300 | 1 | direct_match |
| 9 | 2025-02-25 | $-186.00 | Payment to THE LCF GROUP | 220365 | 1 | direct_match |
| 10 | 2025-02-26 | $-186.25 | ACH Payment LCF 8884992939 LC02250949 | 242300 | 1 | direct_match |
| 11 | 2025-02-26 | $-186.00 | Payment to THE LCF GROUP | 220365 | 1 | direct_match |
| 12 | 2025-02-27 | $-186.25 | ACH Payment LCF 8884992939 LC02260845 | 242300 | 1 | direct_match |
| 13 | 2025-02-27 | $-186.00 | Payment to THE LCF GROUP | 220365 | 1 | direct_match |
| 14 | 2025-02-28 | $-186.25 | ACH Payment LCF 8884992939 LC02271007 | 242300 | 1 | direct_match |
| 15 | 2025-02-28 | $-186.00 | Payment to THE LCF GROUP | 220365 | 1 | direct_match |
| 16 | 2025-03-03 | $-186.25 | ACH Payment LCF 8884992939 LC02280956 | 242300 | 1 | direct_match |
| 17 | 2025-03-03 | $-186.00 | Payment to THE LCF GROUP | 220365 | 1 | direct_match |
| 18 | 2025-03-04 | $-186.25 | ACH Payment LCF 8884992939 LC03030948 | 242300 | 1 | direct_match |
| 19 | 2025-03-04 | $-186.00 | Payment to THE LCF GROUP | 220365 | 1 | direct_match |
| 20 | 2025-03-05 | $-186.25 | ACH Payment LCF 8884992939 LC03041014 | 242300 | 1 | direct_match |
| 21 | 2025-03-05 | $-186.00 | Payment to THE LCF GROUP | 220365 | 1 | direct_match |
| 22 | 2025-03-06 | $-186.25 | ACH Payment LCF 8884992939 LC03050956 | 242300 | 1 | direct_match |
| 23 | 2025-03-06 | $-186.00 | Payment to THE LCF GROUP | 220365 | 1 | direct_match |
| 24 | 2025-03-07 | $-186.25 | ACH Payment LCF 8884992939 LC03061009 | 242300 | 1 | direct_match |
| 25 | 2025-03-07 | $-186.00 | Payment to THE LCF GROUP | 220365 | 1 | direct_match |
| 26 | 2025-03-10 | $-186.25 | ACH Payment LCF 8884992939 LC03070935 | 242300 | 1 | direct_match |
| 27 | 2025-03-10 | $-186.00 | Payment to THE LCF GROUP | 220365 | 1 | direct_match |
| 28 | 2025-03-11 | $-186.25 | ACH Payment LCF 8884992939 LC03100801 | 242300 | 1 | direct_match |
| 29 | 2025-03-11 | $-186.00 | Payment to THE LCF GROUP | 220365 | 1 | direct_match |
| 30 | 2025-03-12 | $-186.25 | ACH Payment LCF 8884992939 LC03110825 | 242300 | 1 | direct_match |
| 31 | 2025-03-12 | $-186.00 | Payment to THE LCF GROUP | 220365 | 1 | direct_match |
| 32 | 2025-03-13 | $-186.25 | ACH Payment LCF 8884992939 LC03120902 | 242300 | 1 | direct_match |
| 33 | 2025-03-13 | $-186.00 | Payment to THE LCF GROUP | 220365 | 1 | direct_match |
| 34 | 2025-03-14 | $-186.25 | ACH Payment LCF 8884992939 LC03130828 | 242300 | 1 | direct_match |
| 35 | 2025-03-14 | $-186.00 | Payment to THE LCF GROUP | 220365 | 1 | direct_match |
| 36 | 2025-03-17 | $-186.25 | ACH Payment LCF 8884992939 LC03140840 | 242300 | 1 | direct_match |
| 37 | 2025-03-17 | $-186.00 | Payment to THE LCF GROUP | 220365 | 1 | direct_match |
| 38 | 2025-03-18 | $-186.25 | ACH Payment LCF 8884992939 LC03170825 | 242300 | 1 | direct_match |
| 39 | 2025-03-18 | $-186.00 | Payment to THE LCF GROUP | 220365 | 1 | direct_match |
| 40 | 2025-03-19 | $-186.25 | ACH Payment LCF 8884992939 LC03180905 | 242300 | 1 | direct_match |
| 41 | 2025-03-19 | $-186.00 | Payment to THE LCF GROUP | 220365 | 1 | direct_match |
| 42 | 2025-03-20 | $-186.25 | ACH Payment LCF 8884992939 LC03191009 | 242300 | 1 | direct_match |
| 43 | 2025-03-20 | $-186.00 | Payment to THE LCF GROUP | 220365 | 1 | direct_match |
| 44 | 2025-03-21 | $-186.25 | ACH Payment LCF 8884992939 LC03200911 | 242300 | 1 | direct_match |
| 45 | 2025-03-21 | $-186.00 | Payment to THE LCF GROUP | 220365 | 1 | direct_match |
| 46 | 2025-03-24 | $-186.25 | ACH Payment LCF 8884992939 LC03210901 | 242300 | 1 | direct_match |
| 47 | 2025-03-24 | $-186.00 | Payment to THE LCF GROUP | 220365 | 1 | direct_match |
| 48 | 2025-03-25 | $-186.25 | ACH Payment LCF 8884992939 LC03240842 | 242300 | 1 | direct_match |
| 49 | 2025-03-25 | $-186.00 | Payment to THE LCF GROUP | 220365 | 1 | direct_match |
| 50 | 2025-03-26 | $-186.25 | ACH Payment LCF 8884992939 LC03250858 | 242300 | 1 | direct_match |
| 51 | 2025-03-26 | $-186.00 | Payment to THE LCF GROUP | 220365 | 1 | direct_match |
| 52 | 2025-03-27 | $-186.25 | ACH Payment LCF 8884992939 LC03260856 | 242300 | 1 | direct_match |
| 53 | 2025-03-27 | $-186.00 | Payment to THE LCF GROUP | 220365 | 1 | direct_match |
| 54 | 2025-03-28 | $-186.25 | ACH Payment LCF 8884992939 LC03270856 | 242300 | 1 | direct_match |
| 55 | 2025-03-28 | $-186.00 | Payment to THE LCF GROUP | 220365 | 1 | direct_match |
| 56 | 2025-03-31 | $-186.25 | ACH Payment LCF 8884992939 LC03280842 | 242300 | 1 | direct_match |
| 57 | 2025-03-31 | $-186.00 | Payment to THE LCF GROUP | 220365 | 1 | direct_match |
| 58 | 2025-04-01 | $-186.25 | ACH Payment LCF 8884992939 LC03310841 | 242300 | 1 | direct_match |
| 59 | 2025-04-02 | $-186.25 | ACH Payment LCF 8884992939 LC04010824 | 242300 | 1 | direct_match |
| 60 | 2025-04-03 | $-186.25 | ACH Payment LCF 8884992939 LC04020848 | 242300 | 1 | direct_match |
| 61 | 2025-04-04 | $-186.25 | ACH Payment LCF 8884992939 LC04030826 | 242300 | 1 | direct_match |
| 62 | 2025-04-07 | $-186.25 | ACH Payment LCF 8884992939 LC04040852 | 242300 | 1 | direct_match |
| 63 | 2025-04-08 | $-186.25 | ACH Payment LCF 8884992939 LC04070843 | 242300 | 1 | direct_match |
| 64 | 2025-04-09 | $-186.25 | ACH Payment LCF 8884992939 LC04080841 | 242300 | 1 | direct_match |
| 65 | 2025-04-10 | $-186.25 | ACH Payment LCF 8884992939 LC04090747 | 242300 | 1 | direct_match |
| 66 | 2025-04-11 | $-186.25 | ACH Payment LCF 8884992939 LC04100800 | 242300 | 1 | direct_match |
| 67 | 2025-04-14 | $-186.25 | ACH Payment LCF 8884992939 LC04110809 | 242300 | 1 | direct_match |
| Total | $-12,285.50 | 67 transactions | ||||