Funding Details
ID: 186735
Funder Information
- Funder Name
- THE LCF GROUP
- Date Funded
- 2025-02-18
- Amount Funded
- $3,630.00
- Financing Type
- Cash Advance
- Renewal
- No
- Created At
- 2026-01-30 20:50:21
- Modified At
- 2026-01-30 20:50:21
- Occurrence Count
- 1 times
- Analytics Sources
- 234299
Account Information
- Account Name
- QTK'S REBUILT AUTO INSPECTION LLC
- Account ID
001Nt00000RMgHDIA1- Industry
- Automotive Repair
- Location
- OCALA, FL
Payment Details
- Term (Days)
- 55
- Payment Frequency
- Daily
- Daily Payment
- $91.69
- Actual Payment
- $91.69 (Daily)
- First Payment
- 2025-02-19
- Last Payment
- 2025-04-30
- Transaction Count
- 52
- Transaction Amount
- $-4,974.50
- First Bank Statement
- 2025-01-01
- Last Bank Statement
- 2025-04-30
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 (53)
| # | Date | Amount | Description | Analytics Sources | Occurrences | Match Reason |
|---|---|---|---|---|---|---|
| 1 | 2025-02-18 | $3,630.00 | Bank Wire Deposit | 234299 | 1 | funding_deposit |
| 2 | 2025-02-19 | $-91.69 | Paid To - Lcf 8884992939 Lc02180854 Chk 12228725 | 234299 | 1 | direct_match |
| 3 | 2025-02-20 | $-91.69 | Paid To - Lcf 8884992939 Lc02190858 Chk 12228725 | 234299 | 1 | direct_match |
| 4 | 2025-02-21 | $-91.69 | Paid To - Lcf 8884992939 Lc02200954 Chk 12228725 | 234299 | 1 | direct_match |
| 5 | 2025-02-24 | $-91.69 | Paid To - Lcf 8884992939 Lc02210947 Chk 12228725 | 234299 | 1 | direct_match |
| 6 | 2025-02-25 | $-91.69 | Paid To - Lcf 8884992939 Lc02240951 Chk 12228725 | 234299 | 1 | direct_match |
| 7 | 2025-02-26 | $-91.69 | Paid To - Lcf 8884992939 Lc02250949 Chk 12228725 | 234299 | 1 | direct_match |
| 8 | 2025-02-27 | $-91.69 | Paid To - Lcf 8884992939 Lc02260845 Chk 12228725 | 234299 | 1 | direct_match |
| 9 | 2025-02-28 | $-91.69 | Paid To - Lcf 8884992939 Lc02271007 Chk 12228725 | 234299 | 1 | direct_match |
| 10 | 2025-03-03 | $-91.69 | Paid To - Lcf 8884992939 Lc02280956 Chk 12228725 | 234299 | 1 | direct_match |
| 11 | 2025-03-04 | $-91.69 | Paid To - Lcf 8884992939 Lc03030948 Chk 12228725 | 234299 | 1 | direct_match |
| 12 | 2025-03-06 | $-91.69 | Paid To - Lcf 8884992939 Lc03050956 Chk 12228725 | 234299 | 2 | direct_match |
| 13 | 2025-03-07 | $-91.69 | Paid To - Lcf 8884992939 Lc03061009 Chk 12228725 | 234299 | 1 | direct_match |
| 14 | 2025-03-10 | $-91.69 | Paid To - Lcf 8884992939 Lc03070935 Chk 12228725 | 234299 | 1 | direct_match |
| 15 | 2025-03-11 | $-91.69 | Paid To - Lcf 8884992939 Lc03100801 Chk 12228725 | 234299 | 1 | direct_match |
| 16 | 2025-03-12 | $-91.69 | Paid To - Lcf 8884992939 Lc03110825 Chk 12228725 | 234299 | 1 | direct_match |
| 17 | 2025-03-13 | $-91.69 | Paid To - Lcf 8884992939 Lc03120902 Chk 12228725 | 234299 | 1 | direct_match |
| 18 | 2025-03-14 | $-91.69 | Paid To - Lcf 8884992939 Lc03130828 Chk 12228725 | 234299 | 1 | direct_match |
| 19 | 2025-03-17 | $-91.69 | Paid To - Lcf 8884992939 Lc03140840 Chk 12228725 | 234299 | 1 | direct_match |
| 20 | 2025-03-18 | $-195.00 | Paid To - Lcf 8884992939 Lc03170825 Chk 12228725 | 234299 | 1 | direct_match |
| 21 | 2025-03-18 | $-91.69 | Paid To - Lcf 8884992939 Lc03170825 Chk 12228725 | 234299 | 1 | direct_match |
| 22 | 2025-03-19 | $-91.69 | Paid To - Lcf 8884992939 Lc03180905 Chk 12228725 | 234299 | 1 | direct_match |
| 23 | 2025-03-20 | $-91.69 | Paid To - Lcf 8884992939 Lc03191009 Chk 12228725 | 234299 | 1 | direct_match |
| 24 | 2025-03-21 | $-91.69 | Paid To - Lcf 8884992939 Lc03200911 Chk 12228725 | 234299 | 1 | direct_match |
| 25 | 2025-03-24 | $-91.69 | Paid To - Lcf 8884992939 Lc03210901 Chk 12228725 | 234299 | 1 | direct_match |
| 26 | 2025-03-25 | $-91.69 | Paid To - Lcf 8884992939 Lc03240842 Chk 12228725 | 234299 | 1 | direct_match |
| 27 | 2025-03-26 | $-91.69 | Paid To - Lcf 8884992939 Lc03250858 Chk 12228725 | 234299 | 1 | direct_match |
| 28 | 2025-03-27 | $-91.69 | Paid To - Lcf 8884992939 Lc03260856 Chk 12228725 | 234299 | 1 | direct_match |
| 29 | 2025-03-28 | $-91.69 | Paid To - Lcf 8884992939 Lc03270856 Chk 12228725 | 234299 | 1 | direct_match |
| 30 | 2025-03-31 | $-91.69 | Paid To - Lcf 8884992939 Lc03280842 Chk 12228725 | 234299 | 1 | direct_match |
| 31 | 2025-04-01 | $-91.69 | Paid To - Lcf 8884992939 Lc03310841 Chk 12228725 | 234299 | 1 | direct_match |
| 32 | 2025-04-02 | $-91.69 | Paid To - Lcf 8884992939 Lc04010824 Chk 12228725 | 234299 | 1 | direct_match |
| 33 | 2025-04-03 | $-91.69 | Paid To - Lcf 8884992939 Lc04020848 Chk 12228725 | 234299 | 1 | direct_match |
| 34 | 2025-04-04 | $-91.69 | Paid To - Lcf 8884992939 Lc04030826 Chk 12228725 | 234299 | 1 | direct_match |
| 35 | 2025-04-07 | $-91.69 | Paid To - Lcf 8884992939 Lc04040852 Chk 12228725 | 234299 | 1 | direct_match |
| 36 | 2025-04-08 | $-91.69 | Paid To - Lcf 8884992939 Lc04070843 Chk 12228725 | 234299 | 1 | direct_match |
| 37 | 2025-04-09 | $-91.69 | Paid To - Lcf 8884992939 Lc04080841 Chk 12228725 | 234299 | 1 | direct_match |
| 38 | 2025-04-10 | $-91.69 | Paid To - Lcf 8884992939 Lc04090747 Chk 12228725 | 234299 | 1 | direct_match |
| 39 | 2025-04-11 | $-91.69 | Paid To - Lcf 8884992939 Lc04100800 Chk 12228725 | 234299 | 1 | direct_match |
| 40 | 2025-04-14 | $-91.69 | Paid To - Lcf 8884992939 Lc04110809 Chk 12228725 | 234299 | 1 | direct_match |
| 41 | 2025-04-15 | $-91.69 | Paid To - Lcf 8884992939 Lc04140915 Chk 12228725 | 234299 | 1 | direct_match |
| 42 | 2025-04-16 | $-91.69 | Paid To - Lcf 8884992939 Lc04150753 Chk 12228725 | 234299 | 1 | direct_match |
| 43 | 2025-04-17 | $-91.69 | Paid To - Lcf 8884992939 Lc04160858 Chk 12228725 | 234299 | 1 | direct_match |
| 44 | 2025-04-18 | $-195.00 | Paid To - Lcf 8884992939 Lc04170807 Chk 12228725 | 234299 | 1 | direct_match |
| 45 | 2025-04-18 | $-91.69 | Paid To - Lcf 8884992939 Lc04170807 Chk 12228725 | 234299 | 1 | direct_match |
| 46 | 2025-04-21 | $-91.69 | Paid To - Lcf 8884992939 Lc04180756 Chk 12228725 | 234299 | 1 | direct_match |
| 47 | 2025-04-22 | $-91.69 | Paid To - Lcf 8884992939 Lc04210756 Chk 12228725 | 234299 | 1 | direct_match |
| 48 | 2025-04-23 | $-91.69 | Paid To - Lcf 8884992939 Lc04220809 Chk 12228725 | 234299 | 1 | direct_match |
| 49 | 2025-04-24 | $-91.69 | Paid To - Lcf 8884992939 Lc04230827 Chk 12228725 | 234299 | 1 | direct_match |
| 50 | 2025-04-25 | $-91.69 | Paid To - Lcf 8884992939 Lc04240844 Chk 12228725 | 234299 | 1 | direct_match |
| 51 | 2025-04-28 | $-91.69 | Paid To - Lcf 8884992939 Lc04260119 Chk 12228725 | 234299 | 1 | direct_match |
| 52 | 2025-04-29 | $-91.69 | Paid To - Lcf 8884992939 Lc04281054 Chk 12228725 | 234299 | 1 | direct_match |
| 53 | 2025-04-30 | $-91.69 | Paid To - Lcf 8884992939 Lc04290813 Chk 12228725 | 234299 | 1 | direct_match |
| Total | $-4,974.50 | 53 transactions | ||||