Funding Details
ID: 143524
Funder Information
- Funder Name
- THE LCF GROUP
- Date Funded
- 2025-04-17
- Amount Funded
- $5,917.70
- Financing Type
- Cash Advance
- Renewal
- No
- Created At
- 2026-01-30 18:38:08
- Modified At
- 2026-01-30 18:38:08
- Occurrence Count
- 1 times
- Analytics Sources
- 275509
Account Information
- Account Name
- DEUCES LOUNGE AND RESTAURANT LLC
- Account ID
001Nt00000MDcqoIAD- Industry
- Restaurant Nightclubs
- Location
- PHILADELPHIA, PA
Payment Details
- Term (Days)
- 20
- Payment Frequency
- Daily
- Daily Payment
- $397.32
- Actual Payment
- $397.32 (Daily)
- First Payment
- 2025-04-18
- Last Payment
- 2025-05-16
- Transaction Count
- 21
- Transaction Amount
- $-8,343.72
- First Bank Statement
- 2025-03-01
- Last Bank Statement
- 2025-05-31
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 (22)
| # | Date | Amount | Description | Analytics Sources | Occurrences | Match Reason |
|---|---|---|---|---|---|---|
| 1 | 2025-04-17 | $5,917.70 | Bank Wire Deposit | 275509 | 1 | funding_deposit |
| 2 | 2025-04-18 | $-397.32 | Paid To - Lcf 8884992939 Lc04171013 Chk 12228725 | 275509 | 1 | direct_match |
| 3 | 2025-04-21 | $-397.32 | Paid To - Lcf 8884992939 Lc04180756 Chk 12228725 | 275509 | 1 | direct_match |
| 4 | 2025-04-22 | $-397.32 | Paid To - Lcf 8884992939 Lc04210756 Chk 12228725 | 275509 | 1 | direct_match |
| 5 | 2025-04-23 | $-397.32 | Paid To - Lcf 8884992939 Lc04220809 Chk 12228725 | 275509 | 1 | direct_match |
| 6 | 2025-04-24 | $-397.32 | Paid To - Lcf 8884992939 Lc04230827 Chk 12228725 | 275509 | 1 | direct_match |
| 7 | 2025-04-25 | $-397.32 | Paid To - Lcf 8884992939 Lc04240844 Chk 12228725 | 275509 | 1 | direct_match |
| 8 | 2025-04-28 | $-397.32 | Paid To - Lcf 8884992939 Lc04260119 Chk 12228725 | 275509 | 1 | direct_match |
| 9 | 2025-04-29 | $-397.32 | Paid To - Lcf 8884992939 Lc04281054 Chk 12228725 | 275509 | 1 | direct_match |
| 10 | 2025-04-30 | $-397.32 | Paid To - Lcf 8884992939 Lc04290813 Chk 12228725 | 275509 | 1 | direct_match |
| 11 | 2025-05-01 | $-397.32 | Paid To - Lcf 8884992939 Lc04300813 Chk 12228725 | 275509 | 1 | direct_match |
| 12 | 2025-05-02 | $-397.32 | Paid To - Lcf 8884992939 Lc05010753 Chk 12228725 | 275509 | 1 | direct_match |
| 13 | 2025-05-05 | $-397.32 | Paid To - Lcf 8884992939 Lc05020811 Chk 12228725 | 275509 | 1 | direct_match |
| 14 | 2025-05-06 | $-397.32 | Paid To - Lcf 8884992939 Lc05050800 Chk 12228725 | 275509 | 1 | direct_match |
| 15 | 2025-05-07 | $-397.32 | Paid To - Lcf 8884992939 Lc05060808 Chk 12228725 | 275509 | 1 | direct_match |
| 16 | 2025-05-08 | $-397.32 | Paid To - Lcf 8884992939 Lc05070845 Chk 12228725 | 275509 | 1 | direct_match |
| 17 | 2025-05-09 | $-397.32 | Paid To - Lcf 8884992939 Lc05080901 Chk 12228725 | 275509 | 1 | direct_match |
| 18 | 2025-05-12 | $-397.32 | Paid To - Lcf 8884992939 Lc05090843 Chk 12228725 | 275509 | 1 | direct_match |
| 19 | 2025-05-13 | $-397.32 | Paid To - Lcf 8884992939 Lc05120813 Chk 12228725 | 275509 | 1 | direct_match |
| 20 | 2025-05-14 | $-397.32 | Transfer To Checking | 275509 | 1 | direct_match |
| 21 | 2025-05-15 | $-397.32 | Transfer To Checking | 275509 | 1 | direct_match |
| 22 | 2025-05-16 | $-397.32 | Paid To - Lcf 8884992939 Lc05150807 Chk 12228725 | 275509 | 1 | direct_match |
| Total | $-8,343.72 | 22 transactions | ||||