Funding Details
ID: 14315
Funder Information
- Funder Name
- THE LCF GROUP
- Date Funded
- 2025-01-21
- Amount Funded
- $18,970.00
- Financing Type
- Cash Advance
- Renewal
- No
- Created At
- 2026-01-28 23:28:03
- Modified At
- 2026-01-30 20:07:52
- Occurrence Count
- 2 times
- Analytics Sources
- 210252
Account Information
- Account Name
- Tilsunup24hrdaycare
- Account ID
001Nt00000PilzLIAR- Industry
- Child Care
- Location
- St. Louis, MO
Payment Details
- Term (Days)
- 104
- Payment Frequency
- Daily
- Daily Payment
- $253.00
- Actual Payment
- $253.00 (Daily)
- First Payment
- 2025-01-22
- Last Payment
- 2025-02-28
- Transaction Count
- 27
- Transaction Amount
- $-6,831.00
- First Bank Statement
- 2024-12-01
- Last Bank Statement
- 2025-02-28
Analysis
- Factor Rate
- 0.3601
- Payoff Status
- active
- Expected Payoff
- 2025-06-16
- Full Visibility
- partial
- Payment Variance
-
Consistent payments
Note: Restructure status is based on withdrawals, not payment variance
Transactions (28)
| # | Date | Amount | Description | Analytics Sources | Occurrences | Match Reason |
|---|---|---|---|---|---|---|
| 1 | 2025-01-21 | $18,970.00 | DEPOSIT WIRE IN | 210252 | 2 | funding_deposit |
| 2 | 2025-01-22 | $-253.00 | Payment to THE LCF GROUP | 210252 | 2 | direct_match |
| 3 | 2025-01-23 | $-253.00 | Payment to THE LCF GROUP | 210252 | 2 | direct_match |
| 4 | 2025-01-24 | $-253.00 | Payment to THE LCF GROUP | 210252 | 2 | direct_match |
| 5 | 2025-01-27 | $-253.00 | Payment to THE LCF GROUP | 210252 | 2 | direct_match |
| 6 | 2025-01-28 | $-253.00 | Payment to THE LCF GROUP | 210252 | 2 | direct_match |
| 7 | 2025-01-29 | $-253.00 | Payment to THE LCF GROUP | 210252 | 2 | direct_match |
| 8 | 2025-01-30 | $-253.00 | Payment to THE LCF GROUP | 210252 | 2 | direct_match |
| 9 | 2025-01-31 | $-253.00 | Payment to THE LCF GROUP | 210252 | 2 | direct_match |
| 10 | 2025-02-03 | $-253.00 | Payment to THE LCF GROUP | 210252 | 2 | direct_match |
| 11 | 2025-02-04 | $-253.00 | Payment to THE LCF GROUP | 210252 | 2 | direct_match |
| 12 | 2025-02-05 | $-253.00 | Payment to THE LCF GROUP | 210252 | 2 | direct_match |
| 13 | 2025-02-06 | $-253.00 | Payment to THE LCF GROUP | 210252 | 2 | direct_match |
| 14 | 2025-02-07 | $-253.00 | Payment to THE LCF GROUP | 210252 | 2 | direct_match |
| 15 | 2025-02-10 | $-253.00 | Payment to THE LCF GROUP | 210252 | 2 | direct_match |
| 16 | 2025-02-11 | $-253.00 | Payment to THE LCF GROUP | 210252 | 2 | direct_match |
| 17 | 2025-02-12 | $-253.00 | Payment to THE LCF GROUP | 210252 | 2 | direct_match |
| 18 | 2025-02-13 | $-253.00 | Payment to THE LCF GROUP | 210252 | 2 | direct_match |
| 19 | 2025-02-14 | $-253.00 | Payment to THE LCF GROUP | 210252 | 2 | direct_match |
| 20 | 2025-02-18 | $-253.00 | Payment to THE LCF GROUP | 210252 | 2 | direct_match |
| 21 | 2025-02-19 | $-253.00 | Payment to THE LCF GROUP | 210252 | 2 | direct_match |
| 22 | 2025-02-20 | $-253.00 | Payment to THE LCF GROUP | 210252 | 2 | direct_match |
| 23 | 2025-02-21 | $-253.00 | Payment to THE LCF GROUP | 210252 | 2 | direct_match |
| 24 | 2025-02-24 | $-253.00 | Payment to THE LCF GROUP | 210252 | 2 | direct_match |
| 25 | 2025-02-25 | $-253.00 | Payment to THE LCF GROUP | 210252 | 2 | direct_match |
| 26 | 2025-02-26 | $-253.00 | Payment to THE LCF GROUP | 210252 | 2 | direct_match |
| 27 | 2025-02-27 | $-253.00 | Payment to THE LCF GROUP | 210252 | 2 | direct_match |
| 28 | 2025-02-28 | $-253.00 | Payment to THE LCF GROUP | 210252 | 2 | direct_match |
| Total | $-6,831.00 | 28 transactions | ||||