Funding Details

ID: 162673

Funder Information
Funder Name
THE LCF GROUP
Date Funded
2025-01-21
Amount Funded
$11,330.00
Financing Type
Cash Advance
Renewal
No
Created At
2026-01-30 19:34:41
Modified At
2026-01-30 19:34:41
Occurrence Count
1 times
Analytics Sources
191678
Account Information
Account Name
Taco Town
Account ID
001Nt00000ONp5dIAD
Industry
Restaurant
Location
Pittsburgh, PA
Payment Details
Term (Days)
66
Payment Frequency
Daily
Daily Payment
$238.00
Actual Payment
$238.00 (Daily)
First Payment
2025-01-22
Last Payment
2025-01-31
Transaction Count
8
Transaction Amount
$-1,904.00
First Bank Statement
2024-10-01
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 (9)
# Date Amount Description Analytics Sources Occurrences Match Reason
1 2025-01-21 $11,330.00 Domestic Incoming Wire 251Lj3111M7E0M1H 191678 1 funding_deposit
2 2025-01-22 $-238.00 Payment to THE LCF GROUP 191678 1 direct_match
3 2025-01-23 $-238.00 Payment to THE LCF GROUP 191678 1 direct_match
4 2025-01-24 $-238.00 Payment to THE LCF GROUP 191678 1 direct_match
5 2025-01-27 $-238.00 Payment to THE LCF GROUP 191678 1 direct_match
6 2025-01-28 $-238.00 Payment to THE LCF GROUP 191678 1 direct_match
7 2025-01-29 $-238.00 Payment to THE LCF GROUP 191678 1 direct_match
8 2025-01-30 $-238.00 Payment to THE LCF GROUP 191678 1 direct_match
9 2025-01-31 $-238.00 Payment to THE LCF GROUP 191678 1 direct_match
Total $-1,904.00 9 transactions