Funding Details

ID: 177250

Funder Information
Funder Name
THE LCF GROUP
Date Funded
2025-02-18
Amount Funded
$1,549.29
Financing Type
Cash Advance
Renewal
Yes - Renewal
Renewal detected: 30 transactions from 2025-01-03 to 2025-01-03 found before funding date 2025-02-18
Created At
2026-01-30 20:20:06
Modified At
2026-01-30 20:20:06
Occurrence Count
1 times
Analytics Sources
216935
Account Information
Account Name
Reese 5 cultures Everett family grill
Account ID
001Nt00000QCQZFIA5
Industry
MISCELLANEOUS SERVICES
Location
9413 mall rd, WV
Payment Details
Term (Days)
26
Payment Frequency
Daily
Daily Payment
$81.00
Actual Payment
$81.00 (Daily)
First Payment
2025-02-18
Last Payment
2025-02-28
Transaction Count
9
Transaction Amount
$-817.00
First Bank Statement
2024-12-02
Last Bank Statement
2025-03-02
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 (10)
# Date Amount Description Analytics Sources Occurrences Match Reason
1 2025-02-18 $-81.00 Payment to THE LCF GROUP 216935 1 direct_match
2 2025-02-18 $1,549.29 Funding deposit from THE LCF GROUP 216935 1 funding_deposit
3 2025-02-19 $-92.00 Payment to THE LCF GROUP 216935 1 direct_match
4 2025-02-20 $-92.00 Payment to THE LCF GROUP 216935 1 direct_match
5 2025-02-21 $-92.00 Payment to THE LCF GROUP 216935 1 direct_match
6 2025-02-24 $-92.00 Payment to THE LCF GROUP 216935 1 direct_match
7 2025-02-25 $-92.00 Payment to THE LCF GROUP 216935 1 direct_match
8 2025-02-26 $-92.00 Payment to THE LCF GROUP 216935 1 direct_match
9 2025-02-27 $-92.00 Payment to THE LCF GROUP 216935 1 direct_match
10 2025-02-28 $-92.00 Payment to THE LCF GROUP 216935 1 direct_match
Total $-817.00 10 transactions