Funding Details

ID: 162570

Funder Information
Funder Name
THE LCF GROUP
Date Funded
2025-01-10
Amount Funded
$2,370.00
Financing Type
Cash Advance
Renewal
No
Created At
2026-01-30 19:34:22
Modified At
2026-01-30 19:34:22
Occurrence Count
1 times
Analytics Sources
191571
Account Information
Account Name
MCOC LIMITED LIABILITY COMP
Account ID
001Nt00000OM6nLIAT
Industry
Consulting
Location
ATLANTA, GA
Payment Details
Term (Days)
29
Payment Frequency
Daily
Daily Payment
$112.00
Actual Payment
$112.00 (Daily)
First Payment
2025-01-13
Last Payment
2025-02-14
Transaction Count
24
Transaction Amount
$-2,688.00
First Bank Statement
2024-10-01
Last Bank Statement
2025-02-14
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 (25)
# Date Amount Description Analytics Sources Occurrences Match Reason
1 2025-01-10 $2,370.00 INCOMING WIRE TRANSFER WIRE REF# 20250110-00019053 191571 1 funding_deposit
2 2025-01-13 $-112.00 Payment to THE LCF GROUP 191571 1 direct_match
3 2025-01-14 $-112.00 Payment to THE LCF GROUP 191571 1 direct_match
4 2025-01-15 $-112.00 Payment to THE LCF GROUP 191571 1 direct_match
5 2025-01-16 $-112.00 Payment to THE LCF GROUP 191571 1 direct_match
6 2025-01-17 $-112.00 Payment to THE LCF GROUP 191571 1 direct_match
7 2025-01-21 $-112.00 Payment to THE LCF GROUP 191571 1 direct_match
8 2025-01-22 $-112.00 Payment to THE LCF GROUP 191571 1 direct_match
9 2025-01-23 $-112.00 Payment to THE LCF GROUP 191571 1 direct_match
10 2025-01-24 $-112.00 Payment to THE LCF GROUP 191571 1 direct_match
11 2025-01-27 $-112.00 Payment to THE LCF GROUP 191571 1 direct_match
12 2025-01-28 $-112.00 Payment to THE LCF GROUP 191571 1 direct_match
13 2025-01-29 $-112.00 Payment to THE LCF GROUP 191571 1 direct_match
14 2025-01-30 $-112.00 Payment to THE LCF GROUP 191571 1 direct_match
15 2025-01-31 $-112.00 Payment to THE LCF GROUP 191571 1 direct_match
16 2025-02-03 $-112.00 Payment to THE LCF GROUP 191571 1 direct_match
17 2025-02-04 $-112.00 Payment to THE LCF GROUP 191571 1 direct_match
18 2025-02-05 $-112.00 Payment to THE LCF GROUP 191571 1 direct_match
19 2025-02-06 $-112.00 Payment to THE LCF GROUP 191571 1 direct_match
20 2025-02-07 $-112.00 Payment to THE LCF GROUP 191571 1 direct_match
21 2025-02-10 $-112.00 Payment to THE LCF GROUP 191571 1 direct_match
22 2025-02-11 $-112.00 Payment to THE LCF GROUP 191571 1 direct_match
23 2025-02-12 $-112.00 Payment to THE LCF GROUP 191571 1 direct_match
24 2025-02-13 $-112.00 Payment to THE LCF GROUP 191571 1 direct_match
25 2025-02-14 $-112.00 Payment to THE LCF GROUP 191571 1 direct_match
Total $-2,688.00 25 transactions