Funding Details
ID: 146322
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: 51 transactions from 2024-12-02 to 2025-01-07 found before funding date 2025-02-19 - Created At
- 2026-01-30 18:46:17
- Modified At
- 2026-01-30 18:46:17
- Occurrence Count
- 1 times
- Analytics Sources
- 209024
Account Information
- Account Name
- Rocky Mtn Happy Paws Supplies & Services
- Account ID
001Nt00000MWpArIAL- 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
- 2025-02-28
- Transaction Count
- 7
- Transaction Amount
- $-1,302.00
- First Bank Statement
- 2024-12-01
- Last Bank Statement
- 2025-02-28
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 (8)
| # | Date | Amount | Description | Analytics Sources | Occurrences | Match Reason |
|---|---|---|---|---|---|---|
| 1 | 2025-02-19 | $4,473.60 | Wire Deposit THE LCF GROUP INC Wires | 209024 | 1 | funding_deposit |
| 2 | 2025-02-20 | $-186.00 | Payment to THE LCF GROUP | 209024 | 1 | direct_match |
| 3 | 2025-02-21 | $-186.00 | Payment to THE LCF GROUP | 209024 | 1 | direct_match |
| 4 | 2025-02-24 | $-186.00 | Payment to THE LCF GROUP | 209024 | 1 | direct_match |
| 5 | 2025-02-25 | $-186.00 | Payment to THE LCF GROUP | 209024 | 1 | direct_match |
| 6 | 2025-02-26 | $-186.00 | Payment to THE LCF GROUP | 209024 | 1 | direct_match |
| 7 | 2025-02-27 | $-186.00 | Payment to THE LCF GROUP | 209024 | 1 | direct_match |
| 8 | 2025-02-28 | $-186.00 | Payment to THE LCF GROUP | 209024 | 1 | direct_match |
| Total | $-1,302.00 | 8 transactions | ||||