Funding Details
ID: 183239
Funder Information
- Funder Name
- THE LCF GROUP
- Date Funded
- 2025-03-20
- Amount Funded
- $1,025.00
- Financing Type
- Cash Advance
- Renewal
-
Yes - Renewal
Renewal detected: 12 transactions from 2025-01-08 to 2025-01-27 found before funding date 2025-03-20 - Created At
- 2026-01-30 20:39:27
- Modified At
- 2026-01-30 20:39:27
- Occurrence Count
- 1 times
- Analytics Sources
- 227274
Account Information
- Account Name
- Arose mental health
- Account ID
001Nt00000QwcCSIAZ- Industry
- Mental Health
- Location
- Omaha, NE
Payment Details
- Term (Days)
- 6
- Payment Frequency
- Daily
- Daily Payment
- $112.00
- Actual Payment
- $112.00 (Daily)
- First Payment
- 2025-03-20
- Last Payment
- 2025-03-20
- Transaction Count
- N/A
- Transaction Amount
- N/A
- 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 (1)
| # | Date | Amount | Description | Analytics Sources | Occurrences | Match Reason |
|---|---|---|---|---|---|---|
| 1 | 2025-03-20 | $1,025.00 | Wire Credit REF000380 ORG=THE LCF GROUP INC 3000 MARCUS BLVD, SUITE 2 | 227274 | 1 | funding_deposit |
| Total | $0.00 | 1 transaction | ||||