Funding Details

ID: 146984

Funder Information
Funder Name
THE LCF GROUP
Date Funded
2025-02-13
Amount Funded
$6,056.16
Financing Type
Cash Advance
Renewal
No
Created At
2026-01-30 18:48:12
Modified At
2026-01-30 18:48:12
Occurrence Count
1 times
Analytics Sources
205918
Account Information
Account Name
Tba Pizzeria LLC
Account ID
001Nt00000McqKKIAZ
Industry
Restaurant
Location
GULFPORT, MS
Payment Details
Term (Days)
22
Payment Frequency
Daily
Daily Payment
$372.00
Actual Payment
$372.00 (Daily)
First Payment
2025-02-14
Last Payment
2025-02-28
Transaction Count
10
Transaction Amount
$-3,720.00
First Bank Statement
2024-11-01
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 (11)
# Date Amount Description Analytics Sources Occurrences Match Reason
1 2025-02-13 $6,056.16 INCOMING WIRE 205918 1 funding_deposit
2 2025-02-14 $-372.00 Payment to THE LCF GROUP 205918 1 direct_match
3 2025-02-18 $-372.00 Payment to THE LCF GROUP 205918 1 direct_match
4 2025-02-19 $-372.00 Payment to THE LCF GROUP 205918 1 direct_match
5 2025-02-20 $-372.00 Payment to THE LCF GROUP 205918 1 direct_match
6 2025-02-21 $-372.00 Payment to THE LCF GROUP 205918 1 direct_match
7 2025-02-24 $-372.00 Payment to THE LCF GROUP 205918 1 direct_match
8 2025-02-25 $-372.00 Payment to THE LCF GROUP 205918 1 direct_match
9 2025-02-26 $-372.00 Payment to THE LCF GROUP 205918 1 direct_match
10 2025-02-27 $-372.00 Payment to THE LCF GROUP 205918 1 direct_match
11 2025-02-28 $-372.00 Payment to THE LCF GROUP 205918 1 direct_match
Total $-3,720.00 11 transactions