Funding Details
ID: 170186
Funder Information
- Funder Name
- THE LCF GROUP
- Date Funded
- 2025-02-18
- Amount Funded
- $10,370.00
- Financing Type
- Cash Advance
- Renewal
- No
- Created At
- 2026-01-30 19:57:56
- Modified At
- 2026-01-30 19:57:56
- Occurrence Count
- 1 times
- Analytics Sources
- 204144
Account Information
- Account Name
- AMTECH ROOFING
- Account ID
001Nt00000PMqnyIAD- Industry
- Roofing
- Location
- MACON, GA
Payment Details
- Term (Days)
- 16
- Payment Frequency
- Daily
- Daily Payment
- $894.00
- Actual Payment
- $894.00 (Daily)
- First Payment
- 2025-02-19
- Last Payment
- 2025-02-28
- Transaction Count
- 8
- Transaction Amount
- $-7,152.00
- 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 (9)
| # | Date | Amount | Description | Analytics Sources | Occurrences | Match Reason |
|---|---|---|---|---|---|---|
| 1 | 2025-02-18 | $10,370.00 | INCOMING WIRE TRANSFER WIRE REF# 20250218-00015251 | 204144 | 1 | funding_deposit |
| 2 | 2025-02-19 | $-894.00 | ACH CORP DEBIT LC02180854 LCF 8884992939 Amtech RoofingCUSTOMER ID Qj000003mT68MAE | 204144 | 1 | direct_match |
| 3 | 2025-02-20 | $-894.00 | ACH CORP DEBIT LC02190858 LCF 8884992939 Amtech RoofingCUSTOMER ID Qj000003mmvbMAA | 204144 | 1 | direct_match |
| 4 | 2025-02-21 | $-894.00 | ACH CORP DEBIT LC02200954 LCF 8884992939 Amtech RoofingCUSTOMER ID Qj000003n97zMAA | 204144 | 1 | direct_match |
| 5 | 2025-02-24 | $-894.00 | ACH CORP DEBIT LC02210947 LCF 8884992939 Amtech RoofingCUSTOMER ID Qj000003nQCZMA2 | 204144 | 1 | direct_match |
| 6 | 2025-02-25 | $-894.00 | ACH CORP DEBIT LC02240951 LCF 8884992939 Amtech Roofing CUSTOMER ID Qj000003nsHEMAY | 204144 | 1 | direct_match |
| 7 | 2025-02-26 | $-894.00 | ACH CORP DEBIT LC02250949 LCF 8884992939 Amtech RoofingCUSTOMER ID Qj000003oGQTMA2 | 204144 | 1 | direct_match |
| 8 | 2025-02-27 | $-894.00 | ACH CORP DEBIT LC02260845 LCF 8884992939 Amtech RoofingCUSTOMER ID Qj000003olPuMAI | 204144 | 1 | direct_match |
| 9 | 2025-02-28 | $-894.00 | ACH CORP DEBIT LC02271007 LCF 8884992939 Amtech RoofingCUSTOMER ID Qj000003pDL5MAM | 204144 | 1 | direct_match |
| Total | $-7,152.00 | 9 transactions | ||||