Funding Details
ID: 179322
Funder Information
- Funder Name
- THE LCF GROUP
- Date Funded
- 2025-03-10
- Amount Funded
- $2,370.00
- Financing Type
- Cash Advance
- Renewal
- No
- Created At
- 2026-01-30 20:26:45
- Modified At
- 2026-01-30 20:26:45
- Occurrence Count
- 1 times
- Analytics Sources
- 219924
Account Information
- Account Name
- Marketing with April
- Account ID
001Nt00000QQppZIAT- Industry
- Marketing
- Location
- Hallsville, TX
Payment Details
- Term (Days)
- 33
- Payment Frequency
- Daily
- Daily Payment
- $99.00
- Actual Payment
- $99.00 (Daily)
- First Payment
- 2025-03-11
- Last Payment
- 2025-03-31
- Transaction Count
- 15
- Transaction Amount
- $-1,485.00
- First Bank Statement
- 2025-01-01
- 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 (16)
| # | Date | Amount | Description | Analytics Sources | Occurrences | Match Reason |
|---|---|---|---|---|---|---|
| 1 | 2025-03-10 | $2,370.00 | INCOMING WIRE 84122228 THE LCF GROUP INC * * * CONTINUED * * | 219924 | 1 | funding_deposit |
| 2 | 2025-03-11 | $-99.00 | Payment to THE LCF GROUP | 219924 | 1 | direct_match |
| 3 | 2025-03-12 | $-99.00 | Payment to THE LCF GROUP | 219924 | 1 | direct_match |
| 4 | 2025-03-13 | $-99.00 | Payment to THE LCF GROUP | 219924 | 1 | direct_match |
| 5 | 2025-03-14 | $-99.00 | Payment to THE LCF GROUP | 219924 | 1 | direct_match |
| 6 | 2025-03-17 | $-99.00 | Payment to THE LCF GROUP | 219924 | 1 | direct_match |
| 7 | 2025-03-18 | $-99.00 | Payment to THE LCF GROUP | 219924 | 1 | direct_match |
| 8 | 2025-03-19 | $-99.00 | Payment to THE LCF GROUP | 219924 | 1 | direct_match |
| 9 | 2025-03-20 | $-99.00 | Payment to THE LCF GROUP | 219924 | 1 | direct_match |
| 10 | 2025-03-21 | $-99.00 | Payment to THE LCF GROUP | 219924 | 1 | direct_match |
| 11 | 2025-03-24 | $-99.00 | Payment to THE LCF GROUP | 219924 | 1 | direct_match |
| 12 | 2025-03-25 | $-99.00 | Payment to THE LCF GROUP | 219924 | 1 | direct_match |
| 13 | 2025-03-26 | $-99.00 | Payment to THE LCF GROUP | 219924 | 1 | direct_match |
| 14 | 2025-03-27 | $-99.00 | Payment to THE LCF GROUP | 219924 | 1 | direct_match |
| 15 | 2025-03-28 | $-99.00 | Payment to THE LCF GROUP | 219924 | 1 | direct_match |
| 16 | 2025-03-31 | $-99.00 | XX0523 PURCHASE 16:51 FORMWISE CARTERSVILLE GA 03/31 | 219924 | 1 | direct_match |
| Total | $-1,485.00 | 16 transactions | ||||