Funding Details
ID: 184517
Funder Information
- Funder Name
- THE LCF GROUP
- Date Funded
- 2025-02-18
- Amount Funded
- $10,370.00
- Financing Type
- Cash Advance
- Renewal
- No
- Created At
- 2026-01-30 20:43:28
- Modified At
- 2026-01-30 20:43:28
- Occurrence Count
- 1 times
- Analytics Sources
- 229723
Account Information
- Account Name
- AMTECH ROOFING LLC
- Account ID
001Nt00000R32qXIAR- Industry
- Roofing
- Location
- BYRON, GA
Payment Details
- Term (Days)
- 16
- Payment Frequency
- Daily
- Daily Payment
- $894.00
- Actual Payment
- $894.00 (Daily)
- First Payment
- 2025-02-19
- Last Payment
- 2025-03-31
- Transaction Count
- 29
- Transaction Amount
- $-26,931.75
- First Bank Statement
- 2025-01-01
- 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 (30)
| # | Date | Amount | Description | Analytics Sources | Occurrences | Match Reason |
|---|---|---|---|---|---|---|
| 1 | 2025-02-18 | $10,370.00 | INCOMING WIRE TRANSFER WIRE REF# 20250218-00015251 | 229723 | 1 | funding_deposit |
| 2 | 2025-02-19 | $-894.00 | ACH CORP DEBIT LC02180854 LCF 8884992939 Amtech RoofingCUSTOMER ID Qj000003mT68MAE | 229723 | 1 | direct_match |
| 3 | 2025-02-20 | $-894.00 | ACH CORP DEBIT LC02190858 LCF 8884992939 Amtech RoofingCUSTOMER ID Qj000003mmvbMAA | 229723 | 1 | direct_match |
| 4 | 2025-02-21 | $-894.00 | ACH CORP DEBIT LC02200954 LCF 8884992939 Amtech RoofingCUSTOMER ID Qj000003n97zMAA | 229723 | 1 | direct_match |
| 5 | 2025-02-24 | $-894.00 | ACH CORP DEBIT LC02210947 LCF 8884992939 Amtech RoofingCUSTOMER ID Qj000003nQCZMA2 | 229723 | 1 | direct_match |
| 6 | 2025-02-25 | $-894.00 | ACH CORP DEBIT LC02240951 LCF 8884992939 Amtech Roofing CUSTOMER ID Qj000003nsHEMAY | 229723 | 1 | direct_match |
| 7 | 2025-02-26 | $-894.00 | ACH CORP DEBIT LC02250949 LCF 8884992939 Amtech RoofingCUSTOMER ID Qj000003oGQTMA2 | 229723 | 1 | direct_match |
| 8 | 2025-02-27 | $-894.00 | ACH CORP DEBIT LC02260845 LCF 8884992939 Amtech RoofingCUSTOMER ID Qj000003olPuMAI | 229723 | 1 | direct_match |
| 9 | 2025-02-28 | $-894.00 | ACH CORP DEBIT LC02271007 LCF 8884992939 Amtech RoofingCUSTOMER ID Qj000003pDL5MAM | 229723 | 1 | direct_match |
| 10 | 2025-03-03 | $-894.00 | ACH CORP DEBIT LC02280956 LCF 8884992939 Amtech Roofing CUSTOMER ID Qj000003pe0pMAA | 229723 | 1 | direct_match |
| 11 | 2025-03-04 | $-894.00 | ACH CORP DEBIT LC03030948 LCF 8884992939 Amtech RoofingCUSTOMER ID Qj000003qYvVMAU | 229723 | 1 | direct_match |
| 12 | 2025-03-05 | $-894.00 | ACH CORP DEBIT LC03041014 LCF 8884992939 Amtech Roofing CUSTOMER ID Qj000003rBPVMA2 | 229723 | 1 | direct_match |
| 13 | 2025-03-06 | $-894.00 | ACH CORP DEBIT LC03050956 LCF 8884992939 Amtech RoofingCUSTOMER ID Qj000003riZcMAI | 229723 | 1 | direct_match |
| 14 | 2025-03-07 | $-894.00 | ACH CORP DEBIT LC03061009 LCF 8884992939 Amtech RoofingCUSTOMER ID Qj000003sKpwMAE | 229723 | 1 | direct_match |
| 15 | 2025-03-10 | $-894.00 | ACH CORP DEBIT LC03070935 LCF 8884992939 Amtech RoofingCUSTOMER ID Qj000003su16MAA | 229723 | 1 | direct_match |
| 16 | 2025-03-11 | $-894.00 | ACH CORP DEBIT LC03100801 LCF 8884992939 Amtech Roofing CUSTOMER ID Qj000003tl4wMAA | 229723 | 1 | direct_match |
| 17 | 2025-03-12 | $-894.00 | ACH CORP DEBIT LC03110825 LCF 8884992939 Amtech Roofing CUSTOMER ID Qj000003uUt1MAE | 229723 | 1 | direct_match |
| 18 | 2025-03-13 | $-894.00 | ACH CORP DEBIT LC03120902 LCF 8884992939 Amtech RoofingCUSTOMER ID Qj000003vA1SMAU | 229723 | 1 | direct_match |
| 19 | 2025-03-14 | $-894.00 | ACH CORP DEBIT LC03130828 LCF 8884992939 Amtech RoofingCUSTOMER ID Qj000003vxYGMAY | 229723 | 1 | direct_match |
| 20 | 2025-03-17 | $-894.00 | ACH CORP DEBIT LC03140840 LCF 8884992939 Amtech RoofingCUSTOMER ID Qj000003wWWNMA2 | 229723 | 1 | direct_match |
| 21 | 2025-03-18 | $-894.00 | ACH CORP DEBIT LC03170825 LCF 8884992939 Amtech RoofingCUSTOMER ID Qj000003xPaUMAU | 229723 | 1 | direct_match |
| 22 | 2025-03-19 | $-1,005.75 | ACH CORP DEBIT LC03180905 LCF 8884992939 Amtech RoofingCUSTOMER ID Qj000003yE6UMAU | 229723 | 1 | direct_match |
| 23 | 2025-03-20 | $-1,005.75 | ACH CORP DEBIT LC03191009 LCF 8884992939 Amtech RoofingCUSTOMER ID Qj000003ywBCMAY | 229723 | 1 | direct_match |
| 24 | 2025-03-21 | $-1,005.75 | ACH CORP DEBIT LC03200911 LCF 8884992939 Amtech Roofing CUSTOMER ID Qj000003zVAvMAM | 229723 | 1 | direct_match |
| 25 | 2025-03-24 | $-1,005.75 | ACH CORP DEBIT LC03210901 LCF 8884992939 Amtech Roofing CUSTOMER ID Qj00000406e3MAA | 229723 | 1 | direct_match |
| 26 | 2025-03-25 | $-1,005.75 | ACH CORP DEBIT LC03240842 LCF 8884992939 Amtech RoofingCUSTOMER ID Qj0000040mfEMAQ | 229723 | 1 | direct_match |
| 27 | 2025-03-26 | $-1,005.75 | ACH CORP DEBIT LC03250858 LCF 8884992939 Amtech RoofingCUSTOMER ID Qj0000041QLPMA2 | 229723 | 1 | direct_match |
| 28 | 2025-03-27 | $-1,005.75 | ACH CORP DEBIT LC03260856 LCF 8884992939 Amtech Roofing CUSTOMER ID Qj000004243IMAQ | 229723 | 1 | direct_match |
| 29 | 2025-03-28 | $-1,005.75 | ACH CORP DEBIT LC03270856 LCF 8884992939 Amtech RoofingCUSTOMER ID Qj0000042l3tMAA | 229723 | 1 | direct_match |
| 30 | 2025-03-31 | $-1,005.75 | ACH CORP DEBIT LC03280842 LCF 8884992939 Amtech RoofingCUSTOMER ID Qj0000043GheMAE | 229723 | 1 | direct_match |
| Total | $-26,931.75 | 30 transactions | ||||