Funding Details
ID: 181991
Funder Information
- Funder Name
- THE LCF GROUP
- Date Funded
- 2025-02-25
- Amount Funded
- $4,570.00
- Financing Type
- Cash Advance
- Renewal
- No
- Created At
- 2026-01-30 20:35:18
- Modified At
- 2026-01-30 20:35:18
- Occurrence Count
- 1 times
- Analytics Sources
- 224842
Account Information
- Account Name
- Broken Anchor Military Firearms
- Account ID
001Nt00000Ql4h7IAB- Industry
- Firearms/Hunting Shop
- Location
- Phelan, CA
Payment Details
- Term (Days)
- 45
- Payment Frequency
- Daily
- Daily Payment
- $142.00
- Actual Payment
- $142.00 (Daily)
- First Payment
- 2025-02-26
- Last Payment
- 2025-03-26
- Transaction Count
- 16
- Transaction Amount
- $-2,272.00
- First Bank Statement
- 2024-12-01
- Last Bank Statement
- 2025-04-13
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 (17)
| # | Date | Amount | Description | Analytics Sources | Occurrences | Match Reason |
|---|---|---|---|---|---|---|
| 1 | 2025-02-25 | $4,570.00 | Bank Wire Deposit | 224842 | 1 | funding_deposit |
| 2 | 2025-02-26 | $-142.00 | Payment to THE LCF GROUP | 224842 | 1 | direct_match |
| 3 | 2025-02-27 | $-142.00 | Payment to THE LCF GROUP | 224842 | 1 | direct_match |
| 4 | 2025-02-28 | $-142.00 | Payment to THE LCF GROUP | 224842 | 1 | direct_match |
| 5 | 2025-03-03 | $-142.00 | Payment to THE LCF GROUP | 224842 | 1 | direct_match |
| 6 | 2025-03-04 | $-142.00 | Payment to THE LCF GROUP | 224842 | 1 | direct_match |
| 7 | 2025-03-05 | $-142.00 | Payment to THE LCF GROUP | 224842 | 1 | direct_match |
| 8 | 2025-03-06 | $-142.00 | Payment to THE LCF GROUP | 224842 | 1 | direct_match |
| 9 | 2025-03-07 | $-142.00 | Payment to THE LCF GROUP | 224842 | 1 | direct_match |
| 10 | 2025-03-10 | $-142.00 | Payment to THE LCF GROUP | 224842 | 1 | direct_match |
| 11 | 2025-03-11 | $-142.00 | Payment to THE LCF GROUP | 224842 | 1 | direct_match |
| 12 | 2025-03-12 | $-142.00 | Payment to THE LCF GROUP | 224842 | 1 | direct_match |
| 13 | 2025-03-13 | $-142.00 | Payment to THE LCF GROUP | 224842 | 1 | direct_match |
| 14 | 2025-03-14 | $-142.00 | Payment to THE LCF GROUP | 224842 | 1 | direct_match |
| 15 | 2025-03-17 | $-142.00 | Payment to THE LCF GROUP | 224842 | 1 | direct_match |
| 16 | 2025-03-18 | $-142.00 | Payment to THE LCF GROUP | 224842 | 1 | direct_match |
| 17 | 2025-03-26 | $-142.00 | Payment to THE LCF GROUP | 224842 | 1 | direct_match |
| Total | $-2,272.00 | 17 transactions | ||||