Funding Details
ID: 149060
Funder Information
- Funder Name
- THE LCF GROUP
- Date Funded
- 2025-04-21
- Amount Funded
- $17,273.49
- Financing Type
- Cash Advance
- Renewal
-
Yes - Renewal
Renewal detected: 53 transactions from 2025-02-06 to 2025-04-18 found before funding date 2025-04-21 - Created At
- 2026-01-30 18:54:12
- Modified At
- 2026-01-30 18:54:12
- Occurrence Count
- 1 times
- Analytics Sources
- 240186
Account Information
- Account Name
- Emporium Medical Equipment Inc
- Account ID
001Nt00000MnnpLIAR- Industry
- Medical Supplies
- Location
- Fullerton, CA
Payment Details
- Term (Days)
- 1338
- Payment Frequency
- Monthly
- Daily Payment
- $8.86
- Actual Payment
- $8.86 (Monthly)
- First Payment
- 2025-04-21
- Last Payment
- 2025-04-30
- Transaction Count
- 8
- Transaction Amount
- $-3,904.22
- First Bank Statement
- 2025-01-02
- Last Bank Statement
- 2025-04-30
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 (9)
| # | Date | Amount | Description | Analytics Sources | Occurrences | Match Reason |
|---|---|---|---|---|---|---|
| 1 | 2025-04-21 | $-397.33 | Electronic Withdrawal To LCF 8884992939 REF=251080104691210N00 6274933380LC04180756Qj000004CUrTMAW | 240186 | 1 | direct_match |
| 2 | 2025-04-21 | $17,273.49 | Wire Credit REF000978 AXOS BANK SAN DIEG 250421B02N8G ORG=THE LCF GROUP INC 3000 MARCUS BLVD, SUITE 2 | 240186 | 1 | funding_deposit |
| 3 | 2025-04-22 | $-397.33 | Electronic Withdrawal To LCF 8884992939 REF=251120099798570N00 6274933380LC04210756Qj000004DGYTMA4 | 240186 | 1 | direct_match |
| 4 | 2025-04-23 | $-518.26 | Electronic Withdrawal To LCF 8884992939 REF=251120173664610N00 6274933380LC04220809Qj000004DvZNMA0 | 240186 | 1 | direct_match |
| 5 | 2025-04-24 | $-518.26 | Electronic Withdrawal To LCF 8884992939 REF=251130118949650N00 6274933380LC04230827Qj000004EZAjMAO | 240186 | 1 | direct_match |
| 6 | 2025-04-25 | $-518.26 | Electronic Withdrawal To LCF 8884992939 REF=251140131356560N00 6274933380LC04240844Qj000004FGOOMA4 | 240186 | 1 | direct_match |
| 7 | 2025-04-28 | $-518.26 | Electronic Withdrawal To LCF 8884992939 REF=251180169142890N00SD 6274933380LC04260119Qj000004FuW4MAK | 240186 | 1 | direct_match |
| 8 | 2025-04-29 | $-518.26 | Electronic Withdrawal To LCF 8884992939 REF=251180265592990N00 6274933380LC04281054Qj000004GnB3MAK | 240186 | 1 | direct_match |
| 9 | 2025-04-30 | $-518.26 | Electronic Withdrawal To LCF 8884992939 REF=251190195668300N00 6274933380LC04290813Qj000004HQKrMAO | 240186 | 1 | direct_match |
| Total | $-3,904.22 | 9 transactions | ||||