Funding Details
ID: 154269
Funder Information
- Funder Name
- THE LCF GROUP
- Date Funded
- 2024-12-31
- Amount Funded
- $12,310.00
- Financing Type
- Cash Advance
- Renewal
- No
- Created At
- 2026-01-30 19:09:02
- Modified At
- 2026-01-30 19:09:02
- Occurrence Count
- 1 times
- Analytics Sources
- 178199
Account Information
- Account Name
- HARTS AUTOMOTIVE SOLUTIONS
- Account ID
001Nt00000NQ9P2IAL- Industry
- Professional Services
- Location
- ACCOMAC, VA
Payment Details
- Term (Days)
- 62
- Payment Frequency
- Daily
- Daily Payment
- $277.00
- Actual Payment
- $277.00 (Daily)
- First Payment
- 2025-01-02
- Last Payment
- 2025-01-27
- Transaction Count
- 17
- Transaction Amount
- $-4,709.00
- First Bank Statement
- 2024-08-31
- Last Bank Statement
- 2025-01-27
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 | 2024-12-31 | $12,310.00 | Domestic Incoming Wire 24Cvf1409Oqz1N96 | 178199 | 1 | funding_deposit |
| 2 | 2025-01-02 | $-277.00 | Payment to THE LCF GROUP | 178199 | 1 | direct_match |
| 3 | 2025-01-03 | $-277.00 | Payment to THE LCF GROUP | 178199 | 1 | direct_match |
| 4 | 2025-01-06 | $-277.00 | Payment to THE LCF GROUP | 178199 | 1 | direct_match |
| 5 | 2025-01-07 | $-277.00 | Payment to THE LCF GROUP | 178199 | 1 | direct_match |
| 6 | 2025-01-08 | $-277.00 | Payment to THE LCF GROUP | 178199 | 1 | direct_match |
| 7 | 2025-01-09 | $-277.00 | Payment to THE LCF GROUP | 178199 | 1 | direct_match |
| 8 | 2025-01-10 | $-277.00 | Payment to THE LCF GROUP | 178199 | 1 | direct_match |
| 9 | 2025-01-13 | $-277.00 | Payment to THE LCF GROUP | 178199 | 1 | direct_match |
| 10 | 2025-01-14 | $-277.00 | Payment to THE LCF GROUP | 178199 | 1 | direct_match |
| 11 | 2025-01-15 | $-277.00 | Payment to THE LCF GROUP | 178199 | 1 | direct_match |
| 12 | 2025-01-16 | $-277.00 | Payment to THE LCF GROUP | 178199 | 1 | direct_match |
| 13 | 2025-01-17 | $-277.00 | Payment to THE LCF GROUP | 178199 | 1 | direct_match |
| 14 | 2025-01-21 | $-277.00 | Payment to THE LCF GROUP | 178199 | 1 | direct_match |
| 15 | 2025-01-22 | $-277.00 | Payment to THE LCF GROUP | 178199 | 1 | direct_match |
| 16 | 2025-01-23 | $-277.00 | Payment to THE LCF GROUP | 178199 | 1 | direct_match |
| 17 | 2025-01-24 | $-277.00 | Payment to THE LCF GROUP | 178199 | 1 | direct_match |
| 18 | 2025-01-27 | $-277.00 | Payment to THE LCF GROUP | 178199 | 1 | direct_match |
| Total | $-4,709.00 | 18 transactions | ||||