Funding Details
ID: 161232
Funder Information
- Funder Name
- THE LCF GROUP
- Date Funded
- 2025-01-23
- Amount Funded
- $5,870.00
- Financing Type
- Cash Advance
- Renewal
- No
- Created At
- 2026-01-30 19:30:07
- Modified At
- 2026-01-30 19:30:07
- Occurrence Count
- 1 times
- Analytics Sources
- 189400
Account Information
- Account Name
- KNG Soulfood LLC
- Account ID
001Nt00000OEIX7IAP- Industry
- Restaurant
- Location
- Alpharetta, GA
Payment Details
- Term (Days)
- 27
- Payment Frequency
- Daily
- Daily Payment
- $298.00
- Actual Payment
- $298.00 (Daily)
- First Payment
- 2025-01-24
- Last Payment
- 2025-01-31
- Transaction Count
- 21
- Transaction Amount
- $-6,258.00
- First Bank Statement
- 2024-11-01
- Last Bank Statement
- 2025-01-31
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 (22)
| # | Date | Amount | Description | Analytics Sources | Occurrences | Match Reason |
|---|---|---|---|---|---|---|
| 1 | 2025-01-23 | $5,870.00 | Bank Wire Deposit | 189400 | 1 | funding_deposit |
| 2 | 2025-01-24 | $-298.00 | Paid To - Lcf 8884992939 Lc01230938 Chk 12228725 | 189400 | 1 | direct_match |
| 3 | 2025-01-27 | $-298.00 | Paid To - Lcf 8884992939 Lc01240923 Chk 12228725 | 189400 | 1 | direct_match |
| 4 | 2025-01-28 | $-298.00 | Paid To - Lcf 8884992939 Lc01270945 Chk 12228725 | 189400 | 1 | direct_match |
| 5 | 2025-01-29 | $-298.00 | Paid To - Lcf 8884992939 Lc01280846 Chk 12228725 | 189400 | 1 | direct_match |
| 6 | 2025-01-30 | $-298.00 | Paid To - Lcf 8884992939 Lc01291008 Chk 12228725 | 189400 | 1 | direct_match |
| 7 | 2025-01-31 | $-298.00 | Paid To - Lcf 8884992939 Lc01300911 Chk 12228725 | 189400 | 1 | direct_match |
| 8 | 2025-02-03 | $-298.00 | Paid To - Lcf 8884992939 Lc01310954 Chk 12228725 | 217186 | 1 | direct_match |
| 9 | 2025-02-04 | $-298.00 | Paid To - Lcf 8884992939 Lc02030949 Chk 12228725 | 217186 | 1 | direct_match |
| 10 | 2025-02-05 | $-298.00 | Paid To - Lcf 8884992939 Lc02040858 Chk 12228725 | 217186 | 1 | direct_match |
| 11 | 2025-02-06 | $-298.00 | Paid To - Lcf 8884992939 Lc02050928 Chk 12228725 | 217186 | 1 | direct_match |
| 12 | 2025-02-07 | $-298.00 | Paid To - Lcf 8884992939 Lc02060950 Chk 12228725 | 217186 | 1 | direct_match |
| 13 | 2025-02-10 | $-298.00 | Paid To - Lcf 8884992939 Lc02071006 Chk 12228725 | 217186 | 1 | direct_match |
| 14 | 2025-02-11 | $-298.00 | Paid To - Lcf 8884992939 Lc02100914 Chk 12228725 | 217186 | 1 | direct_match |
| 15 | 2025-02-12 | $-298.00 | Paid To - Lcf 8884992939 Lc02110927 Chk 12228725 | 217186 | 1 | direct_match |
| 16 | 2025-02-13 | $-298.00 | Paid To - Lcf 8884992939 Lc02120944 Chk 12228725 | 217186 | 1 | direct_match |
| 17 | 2025-02-14 | $-298.00 | Paid To - Lcf 8884992939 Lc02130930 Chk 12228725 | 217186 | 1 | direct_match |
| 18 | 2025-02-18 | $-298.00 | Paid To - Lcf 8884992939 Lc02141008 Chk 12228725 | 217186 | 1 | direct_match |
| 19 | 2025-02-19 | $-298.00 | Paid To - Lcf 8884992939 Lc02180854 Chk 12228725 | 217186 | 1 | direct_match |
| 20 | 2025-02-20 | $-298.00 | Paid To - Lcf 8884992939 Lc02190858 Chk 12228725 | 217186 | 1 | direct_match |
| 21 | 2025-02-21 | $-298.00 | Paid To - Lcf 8884992939 Lc02200954 Chk 12228725 | 217186 | 1 | direct_match |
| 22 | 2025-02-24 | $-298.00 | Paid To - Lcf 8884992939 Lc02210947 Chk 12228725 | 217186 | 1 | direct_match |
| Total | $-6,258.00 | 22 transactions | ||||