Funding Details
ID: 153030
Funder Information
- Funder Name
- THE LCF GROUP
- Date Funded
- 2025-02-04
- Amount Funded
- $4,170.00
- Financing Type
- Cash Advance
- Renewal
- No
- Created At
- 2026-01-30 19:05:31
- Modified At
- 2026-01-30 19:05:31
- Occurrence Count
- 1 times
- Analytics Sources
- 201001
Account Information
- Account Name
- Locked in Bri LLC
- Account ID
001Nt00000NJZO1IAP- Industry
- Other
- Location
- Chino, CA
Payment Details
- Term (Days)
- 39
- Payment Frequency
- Daily
- Daily Payment
- $149.00
- Actual Payment
- $149.00 (Daily)
- First Payment
- 2025-02-05
- Last Payment
- 2025-02-28
- Transaction Count
- 17
- Transaction Amount
- $-2,533.00
- 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 (18)
| # | Date | Amount | Description | Analytics Sources | Occurrences | Match Reason |
|---|---|---|---|---|---|---|
| 1 | 2025-02-04 | $4,170.00 | Bank Wire Deposit | 201001 | 1 | funding_deposit |
| 2 | 2025-02-05 | $-149.00 | Paid To - Lcf 8884992939 Lc02041126 Chk 12228725 | 201001 | 1 | direct_match |
| 3 | 2025-02-06 | $-149.00 | Paid To - Lcf 8884992939 Lc02050928 Chk 12228725 | 201001 | 1 | direct_match |
| 4 | 2025-02-07 | $-149.00 | Paid To - Lcf 8884992939 Lc02060950 Chk 12228725 | 201001 | 1 | direct_match |
| 5 | 2025-02-10 | $-149.00 | Paid To - Lcf 8884992939 Lc02071006 Chk 12228725 | 201001 | 1 | direct_match |
| 6 | 2025-02-11 | $-149.00 | Paid To - Lcf 8884992939 Lc02100914 Chk 12228725 | 201001 | 1 | direct_match |
| 7 | 2025-02-12 | $-149.00 | Paid To - Lcf 8884992939 Lc02110927 Chk 12228725 | 201001 | 1 | direct_match |
| 8 | 2025-02-13 | $-149.00 | Paid To - Lcf 8884992939 Lc02120944 Chk 12228725 | 201001 | 1 | direct_match |
| 9 | 2025-02-14 | $-149.00 | Paid To - Lcf 8884992939 Lc02130930 Chk 12228725 | 201001 | 1 | direct_match |
| 10 | 2025-02-18 | $-149.00 | Paid To - Lcf 8884992939 Lc02141008 Chk 12228725 | 201001 | 1 | direct_match |
| 11 | 2025-02-19 | $-149.00 | Paid To - Lcf 8884992939 Lc02180854 Chk 12228725 | 201001 | 1 | direct_match |
| 12 | 2025-02-20 | $-149.00 | Paid To - Lcf 8884992939 Lc02190858 Chk 12228725 | 201001 | 1 | direct_match |
| 13 | 2025-02-21 | $-149.00 | Paid To - Lcf 8884992939 Lc02200954 Chk 12228725 | 201001 | 1 | direct_match |
| 14 | 2025-02-24 | $-149.00 | Paid To - Lcf 8884992939 Lc02210947 Chk 12228725 | 201001 | 1 | direct_match |
| 15 | 2025-02-25 | $-149.00 | Paid To - Lcf 8884992939 Lc02240951 Chk 12228725 | 201001 | 1 | direct_match |
| 16 | 2025-02-26 | $-149.00 | Paid To - Lcf 8884992939 Lc02250949 Chk 12228725 | 201001 | 1 | direct_match |
| 17 | 2025-02-27 | $-149.00 | Paid To - Lcf 8884992939 Lc02260845 Chk 12228725 | 201001 | 1 | direct_match |
| 18 | 2025-02-28 | $-149.00 | Paid To - Lcf 8884992939 Lc02271007 Chk 12228725 | 201001 | 1 | direct_match |
| Total | $-2,533.00 | 18 transactions | ||||