Funding Details
ID: 154376
Funder Information
- Funder Name
- THE LCF GROUP
- Date Funded
- 2025-06-18
- Amount Funded
- $6,545.00
- Financing Type
- Cash Advance
- Renewal
-
Yes - Renewal
Previous: Funding #154373
Renewal detected: New funding on 2025-06-18 occurred 14 days after previous funding's last payment on 2025-06-04 - Created At
- 2026-01-30 19:09:21
- Modified At
- 2026-01-30 19:09:21
- Occurrence Count
- 1 times
- Analytics Sources
- 332604
Account Information
- Account Name
- Dons Heavy Duty Truck Repair LLC
- Account ID
001Nt00000NQr55IAD- Industry
- Automotive Repair
- Location
- Marion, IL
Payment Details
- Term (Days)
- 28
- Payment Frequency
- Daily
- Daily Payment
- $319.29
- Actual Payment
- $319.29 (Daily)
- First Payment
- 2025-06-20
- Last Payment
- 2025-06-30
- Transaction Count
- 7
- Transaction Amount
- $-2,235.03
- First Bank Statement
- 2025-04-01
- Last Bank Statement
- 2025-06-30
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 (8)
| # | Date | Amount | Description | Analytics Sources | Occurrences | Match Reason |
|---|---|---|---|---|---|---|
| 1 | 2025-06-18 | $6,545.00 | WIRE FROM THE LCF GROUP INC | 332604 | 1 | funding_deposit |
| 2 | 2025-06-20 | $-319.29 | LCF 8884992939 LC06181037 | 332604 | 1 | direct_match |
| 3 | 2025-06-23 | $-319.29 | LCF 8884992939 LC06200816 | 332604 | 1 | direct_match |
| 4 | 2025-06-24 | $-319.29 | LCF 8884992939 LC06230829 | 332604 | 1 | direct_match |
| 5 | 2025-06-25 | $-319.29 | LCF 8884992939 LC06240843 | 332604 | 1 | direct_match |
| 6 | 2025-06-26 | $-319.29 | LCF 8884992939 LC06250853 | 332604 | 1 | direct_match |
| 7 | 2025-06-27 | $-319.29 | LCF 8884992939 LC06261042 | 332604 | 1 | direct_match |
| 8 | 2025-06-30 | $-319.29 | LCF 8884992939 LC06270801 | 332604 | 1 | direct_match |
| Total | $-2,235.03 | 8 transactions | ||||