Funding Details

ID: 164101

Funder Information
Funder Name
THE LCF GROUP
Date Funded
2025-02-26
Amount Funded
$9,370.00
Financing Type
Cash Advance
Renewal
No
Created At
2026-01-30 19:39:16
Modified At
2026-01-30 19:39:16
Occurrence Count
1 times
Analytics Sources
201154
Account Information
Account Name
TH ST ONE STOP SHOP LLC
Account ID
001Nt00000OhUt3IAF
Industry
Automotive Repair
Location
PHILADELPHIA, PA
Payment Details
Term (Days)
47
Payment Frequency
Daily
Daily Payment
$276.00
Actual Payment
$276.00 (Daily)
First Payment
2025-02-27
Last Payment
2025-02-28
Transaction Count
2
Transaction Amount
$-552.00
First Bank Statement
2024-12-01
Last Bank Statement
2025-02-28
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 (3)
# Date Amount Description Analytics Sources Occurrences Match Reason
1 2025-02-26 $9,370.00 USD WIRE IN FROM AXOS BANK ACCT * 1564 THE LCF GROUP IN REF 201154 1 funding_deposit
2 2025-02-27 $-276.00 Payment to THE LCF GROUP 201154 1 direct_match
3 2025-02-28 $-276.00 Payment to THE LCF GROUP 201154 1 direct_match
Total $-552.00 3 transactions