Funding Details
ID: 179299
Funder Information
- Funder Name
- THE LCF GROUP
- Date Funded
- 2025-04-18
- Amount Funded
- $4,170.00
- Financing Type
- Cash Advance
- Renewal
- No
- Created At
- 2026-01-30 20:26:40
- Modified At
- 2026-01-30 20:26:40
- Occurrence Count
- 1 times
- Analytics Sources
- 251060
Account Information
- Account Name
- WOODIES ROADSIDE LLC
- Account ID
001Nt00000QQmJnIAL- Industry
- Automotive Towing
- Location
- WITTMAN, AZ
Payment Details
- Term (Days)
- 23
- Payment Frequency
- Daily
- Daily Payment
- $248.33
- Actual Payment
- $248.33 (Daily)
- First Payment
- 2025-04-21
- Last Payment
- 2025-04-30
- Transaction Count
- 8
- Transaction Amount
- $-1,986.64
- First Bank Statement
- 2025-02-03
- Last Bank Statement
- 2025-05-12
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 | 2025-04-18 | $4,170.00 | Wire Transfer Credit THE LCF GROUP INC 3000 MARCUS BLVD , SUITE 2W15 NEW HYDE PARK NY 11042-0000 INTEGRITY TRANSPORT AND TOWING 20250418MMQFMP9N000139 20250418MMQFMPBM000148 04181045FT01 | 251060 | 1 | funding_deposit |
| 2 | 2025-04-21 | $-248.33 | LCF 8884992939 CCD Qj000004CTLIMAO 122287250010323 | 251060 | 1 | direct_match |
| 3 | 2025-04-22 | $-248.33 | LCF 8884992939 CCD Qj000004DFc4MAG 122287250010314 | 251060 | 1 | direct_match |
| 4 | 2025-04-23 | $-248.33 | LCF 8884992939 CCD Qj000004DvaIMAS 122287250010460 | 251060 | 1 | direct_match |
| 5 | 2025-04-24 | $-248.33 | LCF 8884992939 CCD Qj000004EZBEMAO | 251060 | 1 | direct_match |
| 6 | 2025-04-25 | $-248.33 | LCF 8884992939 LC04240844 CCD QJ000004FGSXMA4 122287250016101 APR 25 $248.33 $23,503.41 | 251060 | 1 | direct_match |
| 7 | 2025-04-28 | $-248.33 | LCF 8884992939 LC04260119 CCD QJ000004FUWZMAK 122287250001204 APR 28 $248.33 $15,344.04 | 251060 | 1 | direct_match |
| 8 | 2025-04-29 | $-248.33 | APR 29 LCF 8884992939 LC04281054 CCD QJ000004GNBWMAK 122287250015408 $248.33 $16,942.56 | 251060 | 1 | direct_match |
| 9 | 2025-04-30 | $-248.33 | APR 30 LCF 8884992939 LC04290813 CCD QJ000004HQLJMAO 122287250013721 $248.33 $26,283.67 | 251060 | 1 | direct_match |
| Total | $-1,986.64 | 9 transactions | ||||