Funding Details
ID: 183408
Funder Information
- Funder Name
- THE LCF GROUP
- Date Funded
- 2025-01-29
- Amount Funded
- $6,231.49
- Financing Type
- Cash Advance
- Renewal
-
Yes - Renewal
Renewal detected: 33 transactions from 2024-12-03 to 2024-12-03 found before funding date 2025-01-29 - Created At
- 2026-01-30 20:40:00
- Modified At
- 2026-01-30 20:40:00
- Occurrence Count
- 1 times
- Analytics Sources
- 227805
Account Information
- Account Name
- CLEAR HORIZONS BOARD UP AND HAUL AWAY SERVICE
- Account ID
001Nt00000QxCcTIAV- Industry
- Disposal/Removal Services
- Location
- PEARBLOSSOM, CA
Payment Details
- Term (Days)
- 18
- Payment Frequency
- Daily
- Daily Payment
- $254.63
- Actual Payment
- $254.63 (Daily)
- First Payment
- 2025-01-29
- Last Payment
- 2025-03-28
- Transaction Count
- 26
- Transaction Amount
- $-11,058.44
- First Bank Statement
- 2024-11-30
- 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 (27)
| # | Date | Amount | Description | Analytics Sources | Occurrences | Match Reason |
|---|---|---|---|---|---|---|
| 1 | 2025-01-29 | $-460.55 | Payment to THE LCF GROUP | 227805 | 1 | direct_match |
| 2 | 2025-01-29 | $6,231.49 | Funding deposit from THE LCF GROUP | 227805 | 1 | funding_deposit |
| 3 | 2025-01-30 | $-447.00 | Payment to THE LCF GROUP | 227805 | 1 | direct_match |
| 4 | 2025-01-31 | $-447.00 | Payment to THE LCF GROUP | 227805 | 1 | direct_match |
| 5 | 2025-02-04 | $-447.00 | Payment to THE LCF GROUP | 227805 | 2 | direct_match |
| 6 | 2025-02-05 | $-447.00 | Payment to THE LCF GROUP | 227805 | 1 | direct_match |
| 7 | 2025-02-12 | $-447.00 | Payment to THE LCF GROUP | 227805 | 1 | direct_match |
| 8 | 2025-02-14 | $-447.00 | Payment to THE LCF GROUP | 227805 | 1 | direct_match |
| 9 | 2025-02-20 | $-447.00 | Payment to THE LCF GROUP | 227805 | 1 | direct_match |
| 10 | 2025-02-25 | $-447.00 | Payment to THE LCF GROUP | 227805 | 1 | direct_match |
| 11 | 2025-02-26 | $-447.00 | Payment to THE LCF GROUP | 227805 | 1 | direct_match |
| 12 | 2025-02-28 | $-447.00 | Payment to THE LCF GROUP | 227805 | 2 | direct_match |
| 13 | 2025-03-05 | $-447.00 | Payment to THE LCF GROUP | 227805 | 2 | direct_match |
| 14 | 2025-03-06 | $-447.00 | Payment to THE LCF GROUP | 227805 | 1 | direct_match |
| 15 | 2025-03-07 | $-447.00 | Payment to THE LCF GROUP | 227805 | 1 | direct_match |
| 16 | 2025-03-10 | $-254.63 | Payment to THE LCF GROUP | 227805 | 1 | direct_match |
| 17 | 2025-03-11 | $-254.63 | Payment to THE LCF GROUP | 227805 | 1 | direct_match |
| 18 | 2025-03-13 | $-254.63 | Payment to THE LCF GROUP | 227805 | 2 | direct_match |
| 19 | 2025-03-14 | $-447.00 | Payment to THE LCF GROUP | 227805 | 1 | direct_match |
| 20 | 2025-03-18 | $-447.00 | Payment to THE LCF GROUP | 227805 | 1 | direct_match |
| 21 | 2025-03-19 | $-447.00 | Payment to THE LCF GROUP | 227805 | 1 | direct_match |
| 22 | 2025-03-20 | $-447.00 | Payment to THE LCF GROUP | 227805 | 1 | direct_match |
| 23 | 2025-03-21 | $-447.00 | Payment to THE LCF GROUP | 227805 | 1 | direct_match |
| 24 | 2025-03-24 | $-447.00 | Payment to THE LCF GROUP | 227805 | 1 | direct_match |
| 25 | 2025-03-26 | $-447.00 | Payment to THE LCF GROUP | 227805 | 2 | direct_match |
| 26 | 2025-03-27 | $-447.00 | Payment to THE LCF GROUP | 227805 | 1 | direct_match |
| 27 | 2025-03-28 | $-447.00 | Payment to THE LCF GROUP | 227805 | 1 | direct_match |
| Total | $-11,058.44 | 27 transactions | ||||