Funding Details
ID: 165005
Funder Information
- Funder Name
- THE LCF GROUP
- Date Funded
- 2025-02-05
- Amount Funded
- $5,870.00
- Financing Type
- Cash Advance
- Renewal
- No
- Created At
- 2026-01-30 19:42:03
- Modified At
- 2026-01-30 19:42:03
- Occurrence Count
- 1 times
- Analytics Sources
- 203011
Account Information
- Account Name
- Beardrips LLC
- Account ID
001Nt00000OminKIAR- Industry
- Art Gallery
- Location
- Santa Monica, CA
Payment Details
- Term (Days)
- 23
- Payment Frequency
- Daily
- Daily Payment
- $348.00
- Actual Payment
- $348.00 (Daily)
- First Payment
- 2025-02-06
- Last Payment
- 2025-02-28
- Transaction Count
- 14
- Transaction Amount
- $-4,872.00
- First Bank Statement
- 2024-11-01
- 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 (15)
| # | Date | Amount | Description | Analytics Sources | Occurrences | Match Reason |
|---|---|---|---|---|---|---|
| 1 | 2025-02-05 | $5,870.00 | Fedwire Credit Via: Axos Bank/122287251 B/O: The Lcf Group Inc New Hyde Park NY 11042-0000 Ref: Chase Nyc/Ctr/Bnf=Beardrips LLC Andrew Amaya Santa Monica CA 90405-212 6 US/Ac-000000006164 Rfb=Business F Unding Imad: 0205Mmqfmp9N000302 Trn: 0384251036Ff | 203011 | 1 | funding_deposit |
| 2 | 2025-02-06 | $-348.00 | Payment to THE LCF GROUP | 203011 | 1 | direct_match |
| 3 | 2025-02-07 | $-348.00 | Payment to THE LCF GROUP | 203011 | 1 | direct_match |
| 4 | 2025-02-10 | $-348.00 | Payment to THE LCF GROUP | 203011 | 1 | direct_match |
| 5 | 2025-02-11 | $-348.00 | Payment to THE LCF GROUP | 203011 | 1 | direct_match |
| 6 | 2025-02-12 | $-348.00 | Payment to THE LCF GROUP | 203011 | 1 | direct_match |
| 7 | 2025-02-13 | $-348.00 | Payment to THE LCF GROUP | 203011 | 1 | direct_match |
| 8 | 2025-02-14 | $-348.00 | Payment to THE LCF GROUP | 203011 | 1 | direct_match |
| 9 | 2025-02-18 | $-348.00 | Payment to THE LCF GROUP | 203011 | 1 | direct_match |
| 10 | 2025-02-19 | $-348.00 | Payment to THE LCF GROUP | 203011 | 1 | direct_match |
| 11 | 2025-02-20 | $-348.00 | Payment to THE LCF GROUP | 203011 | 1 | direct_match |
| 12 | 2025-02-21 | $-348.00 | Payment to THE LCF GROUP | 203011 | 1 | direct_match |
| 13 | 2025-02-24 | $-348.00 | Payment to THE LCF GROUP | 203011 | 1 | direct_match |
| 14 | 2025-02-25 | $-348.00 | Payment to THE LCF GROUP | 203011 | 1 | direct_match |
| 15 | 2025-02-28 | $-348.00 | Payment to THE LCF GROUP | 203011 | 1 | direct_match |
| Total | $-4,872.00 | 15 transactions | ||||