Funding Details
ID: 14772
Funder Information
- Funder Name
- THE LCF GROUP
- Date Funded
- 2025-02-27
- Amount Funded
- $2,640.00
- Financing Type
- Cash Advance
- Renewal
- No
- Created At
- 2026-01-28 23:34:33
- Modified At
- 2026-01-30 20:27:39
- Occurrence Count
- 2 times
- Analytics Sources
- 220385
Account Information
- Account Name
- T & T Bridal LLC
- Account ID
001Nt00000QS1yIIAT- Industry
- Bridal Wear
- Location
- Plymouth, MI
Payment Details
- Term (Days)
- 33
- Payment Frequency
- Daily
- Daily Payment
- $112.00
- Actual Payment
- $112.00 (Daily)
- First Payment
- 2025-02-28
- Last Payment
- 2025-03-31
- Transaction Count
- 22
- Transaction Amount
- $-2,464.00
- First Bank Statement
- 2025-01-01
- Last Bank Statement
- 2025-03-31
Analysis
- Factor Rate
- 0.9333
- Payoff Status
- active
- Expected Payoff
- 2025-04-15
- Full Visibility
- partial
- Payment Variance
-
Consistent payments
Note: Restructure status is based on withdrawals, not payment variance
Transactions (23)
| # | Date | Amount | Description | Analytics Sources | Occurrences | Match Reason |
|---|---|---|---|---|---|---|
| 1 | 2025-02-27 | $2,640.00 | Wire # 016100 Org The Lcf Group Fed # 001099 | 220385 | 2 | funding_deposit |
| 2 | 2025-02-28 | $-112.00 | Payment to THE LCF GROUP | 220385 | 2 | direct_match |
| 3 | 2025-03-03 | $-112.00 | Payment to THE LCF GROUP | 220385 | 2 | direct_match |
| 4 | 2025-03-04 | $-112.00 | Payment to THE LCF GROUP | 220385 | 2 | direct_match |
| 5 | 2025-03-05 | $-112.00 | Payment to THE LCF GROUP | 220385 | 2 | direct_match |
| 6 | 2025-03-06 | $-112.00 | Payment to THE LCF GROUP | 220385 | 2 | direct_match |
| 7 | 2025-03-07 | $-112.00 | Payment to THE LCF GROUP | 220385 | 2 | direct_match |
| 8 | 2025-03-10 | $-112.00 | Payment to THE LCF GROUP | 220385 | 2 | direct_match |
| 9 | 2025-03-11 | $-112.00 | Payment to THE LCF GROUP | 220385 | 2 | direct_match |
| 10 | 2025-03-12 | $-112.00 | Payment to THE LCF GROUP | 220385 | 2 | direct_match |
| 11 | 2025-03-13 | $-112.00 | Payment to THE LCF GROUP | 220385 | 2 | direct_match |
| 12 | 2025-03-14 | $-112.00 | Payment to THE LCF GROUP | 220385 | 2 | direct_match |
| 13 | 2025-03-17 | $-112.00 | Payment to THE LCF GROUP | 220385 | 2 | direct_match |
| 14 | 2025-03-18 | $-112.00 | Payment to THE LCF GROUP | 220385 | 2 | direct_match |
| 15 | 2025-03-19 | $-112.00 | Payment to THE LCF GROUP | 220385 | 2 | direct_match |
| 16 | 2025-03-20 | $-112.00 | Payment to THE LCF GROUP | 220385 | 2 | direct_match |
| 17 | 2025-03-21 | $-112.00 | Payment to THE LCF GROUP | 220385 | 2 | direct_match |
| 18 | 2025-03-24 | $-112.00 | Payment to THE LCF GROUP | 220385 | 2 | direct_match |
| 19 | 2025-03-25 | $-112.00 | Payment to THE LCF GROUP | 220385 | 2 | direct_match |
| 20 | 2025-03-26 | $-112.00 | Payment to THE LCF GROUP | 220385 | 2 | direct_match |
| 21 | 2025-03-27 | $-112.00 | Payment to THE LCF GROUP | 220385 | 2 | direct_match |
| 22 | 2025-03-28 | $-112.00 | Payment to THE LCF GROUP | 220385 | 2 | direct_match |
| 23 | 2025-03-31 | $-112.00 | Payment to THE LCF GROUP | 220385 | 2 | direct_match |
| Total | $-2,464.00 | 23 transactions | ||||