Funding Details
ID: 141848
Funder Information
- Funder Name
- THE LCF GROUP
- Date Funded
- 2025-04-15
- Amount Funded
- $4,311.40
- Financing Type
- Cash Advance
- Renewal
-
Yes - Renewal
Previous: Funding #141845
Renewal detected: New funding on 2025-04-15 occurred 1 days after previous funding's last payment on 2025-04-14 - Created At
- 2026-01-30 18:33:01
- Modified At
- 2026-01-30 18:33:01
- Occurrence Count
- 1 times
- Analytics Sources
- 242300
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)
- 32
- Payment Frequency
- Daily
- Daily Payment
- $182.11
- Actual Payment
- $182.11 (Daily)
- First Payment
- 2025-04-15
- Last Payment
- 2025-04-30
- Transaction Count
- 11
- Transaction Amount
- $-2,007.35
- First Bank Statement
- 2025-02-01
- 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 (12)
| # | Date | Amount | Description | Analytics Sources | Occurrences | Match Reason |
|---|---|---|---|---|---|---|
| 1 | 2025-04-15 | $-186.25 | ACH Payment LCF 8884992939 LC04140915 | 242300 | 1 | direct_match |
| 2 | 2025-04-15 | $4,311.40 | Wire Deposit THE LCF GROUP INC Wires | 242300 | 1 | funding_deposit |
| 3 | 2025-04-17 | $-182.11 | ACH Payment LCF 8884992939 LC04160858 | 242300 | 1 | direct_match |
| 4 | 2025-04-18 | $-182.11 | ACH Payment LCF 8884992939 LC04170807 | 242300 | 1 | direct_match |
| 5 | 2025-04-21 | $-182.11 | ACH Payment LCF 8884992939 LC04180756 | 242300 | 1 | direct_match |
| 6 | 2025-04-22 | $-182.11 | ACH Payment LCF 8884992939 LC04210756 | 242300 | 1 | direct_match |
| 7 | 2025-04-23 | $-182.11 | ACH Payment LCF 8884992939 LC04220809 | 242300 | 1 | direct_match |
| 8 | 2025-04-24 | $-182.11 | ACH Payment LCF 8884992939 LC04230827 | 242300 | 1 | direct_match |
| 9 | 2025-04-25 | $-182.11 | ACH Payment LCF 8884992939 LC04240844 | 242300 | 1 | direct_match |
| 10 | 2025-04-28 | $-182.11 | ACH Payment LCF 8884992939 LC04260119 | 242300 | 1 | direct_match |
| 11 | 2025-04-29 | $-182.11 | ACH Payment LCF 8884992939 LC04281054 | 242300 | 1 | direct_match |
| 12 | 2025-04-30 | $-182.11 | ACH Payment LCF 8884992939 LC04290813 | 242300 | 1 | direct_match |
| Total | $-2,007.35 | 12 transactions | ||||