Funding Details
ID: 165248
Funder Information
- Funder Name
- THE LCF GROUP
- Date Funded
- 2025-02-27
- Amount Funded
- $2,370.00
- Financing Type
- Cash Advance
- Renewal
- No
- Created At
- 2026-01-30 19:42:47
- Modified At
- 2026-01-30 19:42:47
- Occurrence Count
- 1 times
- Analytics Sources
- 228170
Account Information
- Account Name
- Blue Magic Studios, LLC.
- Account ID
001Nt00000Oq55qIAB- Industry
- Photography
- Location
- Oak Park, MI
Payment Details
- Term (Days)
- 27
- Payment Frequency
- Daily
- Daily Payment
- $120.00
- Actual Payment
- $120.00 (Daily)
- First Payment
- 2025-02-28
- Last Payment
- 2025-03-31
- Transaction Count
- 21
- Transaction Amount
- $-2,520.00
- First Bank Statement
- 2024-12-01
- Last Bank Statement
- 2025-03-31
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 (23)
| # | Date | Amount | Description | Analytics Sources | Occurrences | Match Reason |
|---|---|---|---|---|---|---|
| 1 | 2025-02-27 | $2,370.00 | ( MTS NO.250227009664 ) INCOMING WIRE TRANSFER | 228170 | 1 | funding_deposit |
| 2 | 2025-02-28 | $-120.00 | LCF 8884992939 LC02271007 250227 Qj000003pDD6MAM | 228170 | 1 | direct_match |
| 3 | 2025-03-03 | $-120.00 | LCF 8884992939 LC02280956 250228 Qj000003pdshMAA | 228170 | 1 | direct_match |
| 4 | 2025-03-04 | $-120.00 | LCF 8884992939 LC03030948 250303 Qj000003qYjOMAU | 228170 | 1 | direct_match |
| 5 | 2025-03-05 | $-120.00 | LCF 8884992939 LC03041014 250304 Qj000003rBF0MAM | 228170 | 1 | direct_match |
| 6 | 2025-03-06 | $-120.00 | LCF 8884992939 LC03050956 250305 Qj000003riT9MAI | 228170 | 1 | direct_match |
| 7 | 2025-03-07 | $-120.00 | LCF 8884992939 LC03061009 250306 Qj000003sKcHMAU | 228170 | 1 | direct_match |
| 8 | 2025-03-10 | $-120.00 | LCF 8884992939 LC03070935 250307 Qj000003stfOMAQ | 228170 | 1 | direct_match |
| 9 | 2025-03-11 | $-120.00 | LCF 8884992939 LC03100801 250310 Qj000003tgF4MAI | 228170 | 1 | direct_match |
| 10 | 2025-03-12 | $-120.00 | LCF 8884992939 LC03110825 250311 Qj000003uUp3MAE | 228170 | 1 | direct_match |
| 11 | 2025-03-13 | $-120.00 | LCF 8884992939 LC03120902 250312 Qj000003v9oiMAA | 228170 | 1 | direct_match |
| 12 | 2025-03-14 | $-120.00 | LCF 8884992939 LC03130828 250313 Qj000003vx6CMAQ | 228170 | 1 | direct_match |
| 13 | 2025-03-17 | $120.00 | NOW NETWORK CREDIT ZELLE CREDIT NOW NET ID: 507600O0AUZ5 EPP ID: US25031782834088 Zelle RAESEAN EVANS 8006566561 | 228170 | 1 | direct_match |
| 14 | 2025-03-18 | $-120.00 | LCF 8884992939 LC03170825 250317 Qj000003xPEkMAM | 228170 | 1 | direct_match |
| 15 | 2025-03-19 | $-120.00 | LCF 8884992939 LC03180905 250318 Qj000003yELZMA2 | 228170 | 1 | direct_match |
| 16 | 2025-03-20 | $-120.00 | LCF 8884992939 LC03191009 250319 Qj000003ywtCMAQ | 228170 | 1 | direct_match |
| 17 | 2025-03-21 | $-120.00 | LCF 8884992939 LC03200911 250320 Qj000003zWLzMAM | 228170 | 1 | direct_match |
| 18 | 2025-03-24 | $-120.00 | LCF 8884992939 LC03210901 250321 Qj000004077YMAQ | 228170 | 1 | direct_match |
| 19 | 2025-03-25 | $-120.00 | LCF 8884992939 LC03240842 250324 Qj0000040muAMAQ | 228170 | 1 | direct_match |
| 20 | 2025-03-26 | $-120.00 | LCF 8884992939 LC03250858 250325 Qj0000041QfxMAE | 228170 | 1 | direct_match |
| 21 | 2025-03-27 | $-120.00 | LCF 8884992939 LC03260856 250326 Qj00000424KjMAI | 228170 | 1 | direct_match |
| 22 | 2025-03-28 | $-120.00 | LCF 8884992939 LC03270856 250327 Qj0000042lRxMAI | 228170 | 1 | direct_match |
| 23 | 2025-03-31 | $-120.00 | LCF 8884992939 LC03280842 250328 Qj0000043H25MAE | 228170 | 1 | direct_match |
| Total | $-2,520.00 | 23 transactions | ||||