Funding Details

ID: 178666

Funder Information
Funder Name
THE LCF GROUP
Date Funded
2025-03-04
Amount Funded
$2,370.00
Financing Type
Cash Advance
Renewal
No
Created At
2026-01-30 20:24:42
Modified At
2026-01-30 20:24:42
Occurrence Count
1 times
Analytics Sources
218644
Account Information
Account Name
JBBN JI LLC
Account ID
001Nt00000QJftKIAT
Industry
Retail
Location
Carrollton, TX
Payment Details
Term (Days)
186
Payment Frequency
Weekly
Daily Payment
$17.80
Actual Payment
$17.80 (Weekly)
First Payment
2025-03-10
Last Payment
2025-03-31
Transaction Count
7
Transaction Amount
$-623.00
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 (8)
# Date Amount Description Analytics Sources Occurrences Match Reason
1 2025-03-04 $2,370.00 Incoming Wire from THE LCF GROUP INC 218644 1 funding_deposit
2 2025-03-10 $-89.00 Payment to THE LCF GROUP 218644 1 direct_match
3 2025-03-11 $-89.00 Payment to THE LCF GROUP 218644 1 direct_match
4 2025-03-24 $-89.00 Payment to THE LCF GROUP 218644 1 direct_match
5 2025-03-26 $-89.00 Payment to THE LCF GROUP 218644 1 direct_match
6 2025-03-27 $-89.00 Payment to THE LCF GROUP 218644 1 direct_match
7 2025-03-28 $-89.00 Payment to THE LCF GROUP 218644 1 direct_match
8 2025-03-31 $-89.00 Payment to THE LCF GROUP 218644 1 direct_match
Total $-623.00 8 transactions