Funding Details

ID: 179645

Funder Information
Funder Name
THE LCF GROUP
Date Funded
2025-03-20
Amount Funded
$5,256.19
Financing Type
Cash Advance
Renewal
Yes - Renewal
Previous: Funding #179644
Renewal detected: New funding on 2025-03-20 occurred 1 days after previous funding's last payment on 2025-03-19
Created At
2026-01-30 20:27:45
Modified At
2026-01-30 20:27:45
Occurrence Count
1 times
Analytics Sources
220457
Account Information
Account Name
LV NAILS AND SPA
Account ID
001Nt00000QTIiYIAX
Industry
Hair/Nail/Skin Care
Location
RIVERSIDE, CA
Payment Details
Term (Days)
23
Payment Frequency
Daily
Daily Payment
$352.00
Actual Payment
$352.00 (Daily)
First Payment
2025-03-20
Last Payment
2025-03-31
Transaction Count
8
Transaction Amount
$-2,779.00
First Bank Statement
2024-12-02
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 (9)
# Date Amount Description Analytics Sources Occurrences Match Reason
1 2025-03-20 $-315.00 Payment to THE LCF GROUP 220457 1 direct_match
2 2025-03-20 $5,256.19 Wire Credit REF000725 AXOS BANK SAN DIEG 250320B01YLM ORG=THE LCF GROUP INC 3000 MARCUS BLVD, SUITE 2 220457 1 funding_deposit
3 2025-03-21 $-352.00 Payment to THE LCF GROUP 220457 1 direct_match
4 2025-03-24 $-352.00 Payment to THE LCF GROUP 220457 1 direct_match
5 2025-03-25 $-352.00 Payment to THE LCF GROUP 220457 1 direct_match
6 2025-03-26 $-352.00 Payment to THE LCF GROUP 220457 1 direct_match
7 2025-03-27 $-352.00 Payment to THE LCF GROUP 220457 1 direct_match
8 2025-03-28 $-352.00 Payment to THE LCF GROUP 220457 1 direct_match
9 2025-03-31 $-352.00 Payment to THE LCF GROUP 220457 1 direct_match
Total $-2,779.00 9 transactions