Funding Details
ID: 162218
Funder Information
- Funder Name
- THE LCF GROUP
- Date Funded
- 2025-05-06
- Amount Funded
- $2,550.00
- Financing Type
- Cash Advance
- Renewal
-
Yes - Renewal
Renewal detected: 7 transactions from 2025-03-03 to 2025-04-02 found before funding date 2025-05-06 - Created At
- 2026-01-30 19:33:12
- Modified At
- 2026-01-30 19:33:12
- Occurrence Count
- 1 times
- Analytics Sources
- 310908
Account Information
- Account Name
- D Creative House LLC
- Account ID
001Nt00000OLDW7IAP- Industry
- Wholesale
- Location
- Mclean, VA
Payment Details
- Term (Days)
- 36
- Payment Frequency
- Daily
- Daily Payment
- $98.00
- Actual Payment
- $98.00 (Daily)
- First Payment
- 2025-05-21
- Last Payment
- 2025-05-21
- Transaction Count
- 1
- Transaction Amount
- $-100.00
- First Bank Statement
- 2025-03-01
- Last Bank Statement
- 2025-05-30
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 (2)
| # | Date | Amount | Description | Analytics Sources | Occurrences | Match Reason |
|---|---|---|---|---|---|---|
| 1 | 2025-05-06 | $2,550.00 | INCOMING WIRE TRANSFER THE LCF GROUP INC | 310908 | 1 | funding_deposit |
| 2 | 2025-05-21 | $-100.00 | CONCORA CREDIT PAYMENT 043000093782580 LC05190844 LCF 8884992939 Scheduled Remittance : | 310908 | 1 | direct_match |
| Total | $-100.00 | 2 transactions | ||||