Funding Details
ID: 176245
Funder Information
- Funder Name
- THE LCF GROUP
- Date Funded
- 2025-01-15
- Amount Funded
- $8,003.90
- Financing Type
- Cash Advance
- Renewal
- No
- Created At
- 2026-01-30 20:16:43
- Modified At
- 2026-01-30 20:16:43
- Occurrence Count
- 1 times
- Analytics Sources
- 214998
Account Information
- Account Name
- American Office Services, Inc.
- Account ID
001Nt00000Q3zw2IAB- Industry
- Education
- Location
- Westlake, OH
Payment Details
- Term (Days)
- 15
- Payment Frequency
- Daily
- Daily Payment
- $745.00
- Actual Payment
- $745.00 (Daily)
- First Payment
- 2025-01-16
- Last Payment
- 2025-02-21
- Transaction Count
- 22
- Transaction Amount
- $-17,509.00
- First Bank Statement
- 2024-11-01
- Last Bank Statement
- 2025-03-26
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 | 2025-01-15 | $8,003.90 | INCOMING FEDWIRE TRANSFER | 214998 | 1 | funding_deposit |
| 2 | 2025-01-16 | $-745.00 | Payment to THE LCF GROUP | 214998 | 1 | direct_match |
| 3 | 2025-01-17 | $-745.00 | Payment to THE LCF GROUP | 214998 | 1 | direct_match |
| 4 | 2025-01-21 | $-745.00 | Payment to THE LCF GROUP | 214998 | 1 | direct_match |
| 5 | 2025-01-22 | $-745.00 | Payment to THE LCF GROUP | 214998 | 1 | direct_match |
| 6 | 2025-01-23 | $-745.00 | Payment to THE LCF GROUP | 214998 | 1 | direct_match |
| 7 | 2025-01-24 | $-745.00 | Payment to THE LCF GROUP | 214998 | 1 | direct_match |
| 8 | 2025-01-27 | $-745.00 | Payment to THE LCF GROUP | 214998 | 1 | direct_match |
| 9 | 2025-01-28 | $-745.00 | Payment to THE LCF GROUP | 214998 | 1 | direct_match |
| 10 | 2025-01-29 | $-745.00 | Payment to THE LCF GROUP | 214998 | 1 | direct_match |
| 11 | 2025-01-30 | $-745.00 | Payment to THE LCF GROUP | 214998 | 1 | direct_match |
| 12 | 2025-01-31 | $-745.00 | Payment to THE LCF GROUP | 214998 | 1 | direct_match |
| 13 | 2025-02-03 | $-745.00 | Payment to THE LCF GROUP | 214998 | 1 | direct_match |
| 14 | 2025-02-04 | $-745.00 | Payment to THE LCF GROUP | 214998 | 1 | direct_match |
| 15 | 2025-02-06 | $-745.00 | Payment to THE LCF GROUP | 214998 | 1 | direct_match |
| 16 | 2025-02-07 | $-745.00 | Payment to THE LCF GROUP | 214998 | 1 | direct_match |
| 17 | 2025-02-10 | $-745.00 | Payment to THE LCF GROUP | 214998 | 1 | direct_match |
| 18 | 2025-02-11 | $-745.00 | Payment to THE LCF GROUP | 214998 | 1 | direct_match |
| 19 | 2025-02-12 | $-745.00 | Payment to THE LCF GROUP | 214998 | 1 | direct_match |
| 20 | 2025-02-13 | $-745.00 | Payment to THE LCF GROUP | 214998 | 1 | direct_match |
| 21 | 2025-02-18 | $-1,118.00 | Payment to THE LCF GROUP | 214998 | 1 | direct_match |
| 22 | 2025-02-20 | $-1,118.00 | Payment to THE LCF GROUP | 214998 | 1 | direct_match |
| 23 | 2025-02-21 | $-1,118.00 | Payment to THE LCF GROUP | 214998 | 1 | direct_match |
| Total | $-17,509.00 | 23 transactions | ||||