Funding Details
ID: 142055
Funder Information
- Funder Name
- THE LCF GROUP
- Date Funded
- 2025-07-10
- Amount Funded
- $7,124.80
- Financing Type
- Cash Advance
- Renewal
-
Yes - Renewal
Renewal detected: New funding on 2025-07-10 occurred 1 days after previous funding's last payment on 2025-07-09 - Created At
- 2026-01-30 18:33:39
- Modified At
- 2026-01-30 18:33:39
- Occurrence Count
- 1 times
- Analytics Sources
- 357725
Account Information
- Account Name
- Traceys Kitchen Llc
- Account ID
001Nt00000LxgC3IAJ- Industry
- Restaurant
- Location
- Trenton, NJ
Payment Details
- Term (Days)
- 49
- Payment Frequency
- Daily
- Daily Payment
- $299.80
- Actual Payment
- $299.80 (Daily)
- First Payment
- 2025-07-10
- Last Payment
- 2025-07-31
- Transaction Count
- 16
- Transaction Amount
- $-4,696.87
- First Bank Statement
- 2025-05-01
- Last Bank Statement
- 2025-07-31
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 (17)
| # | Date | Amount | Description | Analytics Sources | Occurrences | Match Reason |
|---|---|---|---|---|---|---|
| 1 | 2025-07-10 | $-199.87 | CCD DEBIT, LCF 8884992939 LC07090856 Qj000004j5wJMAQ | 357725 | 1 | direct_match |
| 2 | 2025-07-10 | $7,124.80 | WIRE TRANSFER INCOMING, THE LCF GROUP INC | 357725 | 1 | funding_deposit |
| 3 | 2025-07-11 | $-299.80 | CCD DEBIT, LCF 8884992939 LC07100852 Qj000004jZB5MAM | 357725 | 1 | direct_match |
| 4 | 2025-07-14 | $-299.80 | CCD DEBIT, LCF 8884992939 LC07110857 Qj000004k0LiMAI | 357725 | 1 | direct_match |
| 5 | 2025-07-15 | $-299.80 | CCD DEBIT, LCF 8884992939 LC07140842 Qj000004kin6MAA | 357725 | 1 | direct_match |
| 6 | 2025-07-16 | $-299.80 | CCD DEBIT, LCF 8884992939 LC07150839 Qj000004lG2uMAE | 357725 | 1 | direct_match |
| 7 | 2025-07-17 | $-299.80 | CCD DEBIT, LCF 8884992939 LC07160831 Qj000004liE6MAI | 357725 | 1 | direct_match |
| 8 | 2025-07-18 | $-299.80 | CCD DEBIT, LCF 8884992939 LC07170910 Qj000004mDekMAE | 357725 | 1 | direct_match |
| 9 | 2025-07-21 | $-299.80 | CCD DEBIT, LCF 8884992939 LC07180801 Qj000004mcnVMAQ | 357725 | 1 | direct_match |
| 10 | 2025-07-22 | $-299.80 | CCD DEBIT, LCF 8884992939 LC07210804 Qj000004nLcFMAU | 357725 | 1 | direct_match |
| 11 | 2025-07-23 | $-299.80 | CCD DEBIT, LCF 8884992939 LC07220804 Qj000004nru9MAA | 357725 | 1 | direct_match |
| 12 | 2025-07-24 | $-299.80 | CCD DEBIT, LCF 8884992939 LC07230824 Qj000004oLSvMAM | 357725 | 1 | direct_match |
| 13 | 2025-07-25 | $-299.80 | CCD DEBIT, LCF 8884992939 LC07240902 Qj000004osEzMAI | 357725 | 1 | direct_match |
| 14 | 2025-07-28 | $-299.80 | CCD DEBIT, LCF 8884992939 LC07250803 Qj000004pE1aMAE | 357725 | 1 | direct_match |
| 15 | 2025-07-29 | $-299.80 | CCD DEBIT, LCF 8884992939 LC07280821 Qj000004pu5EMAQ | 357725 | 1 | direct_match |
| 16 | 2025-07-30 | $-299.80 | CCD DEBIT, LCF 8884992939 LC07290827 Qj000004qOexMAE | 357725 | 1 | direct_match |
| 17 | 2025-07-31 | $-299.80 | CCD DEBIT, LCF 8884992939 LC07300828 Qj000004rLPDMA2 | 357725 | 1 | direct_match |
| Total | $-4,696.87 | 17 transactions | ||||