Funding Details

ID: 182190

Funder Information
Funder Name
THE LCF GROUP
Date Funded
2025-04-29
Amount Funded
$4,570.00
Financing Type
Cash Advance
Renewal
No
Created At
2026-01-30 20:35:56
Modified At
2026-01-30 20:35:56
Occurrence Count
1 times
Analytics Sources
262015
Account Information
Account Name
Mail Call
Account ID
001Nt00000QmyhHIAR
Industry
Retail
Location
San Diego, CA
Payment Details
Term (Days)
34
Payment Frequency
Daily
Daily Payment
$187.38
Actual Payment
$187.38 (Daily)
First Payment
2025-04-30
Last Payment
2025-05-07
Transaction Count
5
Transaction Amount
$-936.90
First Bank Statement
2025-02-03
Last Bank Statement
2025-05-23
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 (6)
# Date Amount Description Analytics Sources Occurrences Match Reason
1 2025-04-29 $4,570.00 Wire Credit REF001151 AXOS BANK SAN DIEG 250429B028D3 ORG=THE LCF GROUP INC 3000 MARCUS BLVD, SUITE 2 262015 1 funding_deposit
2 2025-04-30 $-187.38 Electronic Withdrawal To LCF 8884992939 REF=251190229993660N00 6274933380LC04291008Qj000004HV1zMAG 262015 1 direct_match
3 2025-05-01 $-187.38 Lcf 262015 1 direct_match
4 2025-05-02 $-187.38 Lcf 262015 1 direct_match
5 2025-05-05 $-187.38 Lcf 262015 1 direct_match
6 2025-05-07 $-187.38 Lcf 262015 1 direct_match
Total $-936.90 6 transactions