Funding Details
ID: 187542
Funder Information
- Funder Name
- THE LCF GROUP
- Date Funded
- 2025-10-10
- Amount Funded
- $2,030.78
- Financing Type
- Cash Advance
- Renewal
-
Yes - Renewal
Renewal detected: New funding on 2025-10-10 occurred 1 days after previous funding's last payment on 2025-10-09 - Created At
- 2026-01-30 20:53:16
- Modified At
- 2026-01-30 20:53:16
- Occurrence Count
- 1 times
- Analytics Sources
- 444285
Account Information
- Account Name
- KREATIVE HOME REMODEL LLC
- Account ID
001Nt00000RUoO6IAL- Industry
- Construction
- Location
- Sugarcreek, OH
Payment Details
- Term (Days)
- 14
- Payment Frequency
- Daily
- Daily Payment
- $174.88
- Actual Payment
- $174.88 (Daily)
- First Payment
- 2025-10-10
- Last Payment
- 2025-10-31
- Transaction Count
- 15
- Transaction Amount
- $-2,639.10
- First Bank Statement
- 2025-07-01
- Last Bank Statement
- 2025-10-31
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 (16)
| # | Date | Amount | Description | Analytics Sources | Occurrences | Match Reason |
|---|---|---|---|---|---|---|
| 1 | 2025-10-10 | $-190.78 | External Withdrawal LCF - 8884992939 LC10090833 Scheduled Remittance 006Qj00000dKiPqlAK | 444285 | 1 | direct_match |
| 2 | 2025-10-10 | $2,030.78 | WIRE TRANSFER DEPOSIT THE LCF - GROUP | 444285 | 1 | funding_deposit |
| 3 | 2025-10-14 | $-174.88 | External Withdrawal LCF - 8884992939 LC10100812 Scheduled Remittance 006Qj00000iZwpOIAS | 444285 | 1 | direct_match |
| 4 | 2025-10-15 | $-174.88 | External Withdrawal LCF - 8884992939 LC10140830 Scheduled Remittance 006Qj00000iZwpOIAS | 444285 | 1 | direct_match |
| 5 | 2025-10-16 | $-174.88 | External Withdrawal LCF - 8884992939 LC10150804 Scheduled Remittance 006Qj00000iZwpOIAS | 444285 | 1 | direct_match |
| 6 | 2025-10-17 | $-174.88 | External Withdrawal LCF - 8884992939 LC10160900 Scheduled Remittance 006Qj00000iZwpOIAS | 444285 | 1 | direct_match |
| 7 | 2025-10-20 | $-174.88 | External Withdrawal LCF - 8884992939 LC10170831 Scheduled Remittance 006Qj00000iZwpOIAS | 444285 | 1 | direct_match |
| 8 | 2025-10-21 | $-174.88 | External Withdrawal LCF - 8884992939 LC10200910 Scheduled Remittance 006Qj00000iZwpOIAS | 444285 | 1 | direct_match |
| 9 | 2025-10-22 | $-174.88 | External Withdrawal LCF - 8884992939 LC10210907 Scheduled Remittance 006Qj00000iZwpOIAS | 444285 | 1 | direct_match |
| 10 | 2025-10-23 | $-174.88 | External Withdrawal LCF - 8884992939 LC10220826 Scheduled Remittance 006Qj00000iZwpOIAS | 444285 | 1 | direct_match |
| 11 | 2025-10-24 | $-174.88 | External Withdrawal LCF - 8884992939 LC10230827 Scheduled Remittance 006Qj00000iZwpOIAS | 444285 | 1 | direct_match |
| 12 | 2025-10-27 | $-174.88 | External Withdrawal LCF - 8884992939 LC10240849 Scheduled Remittance 006Qj00000iZwpOIAS | 444285 | 1 | direct_match |
| 13 | 2025-10-28 | $-174.88 | External Withdrawal LCF - 8884992939 LC10270829 Scheduled Remittance 006Qj00000iZwPOIAS | 444285 | 1 | direct_match |
| 14 | 2025-10-29 | $-174.88 | External Withdrawal LCF - 8884992939 LC10280851 Scheduled Remittance 006Qj00000iZwpOIAS | 444285 | 1 | direct_match |
| 15 | 2025-10-30 | $-174.88 | External Withdrawal LCF - 8884992939 LC10290857 Scheduled Remittance 006Qj00000iZwpOIAS | 444285 | 1 | direct_match |
| 16 | 2025-10-31 | $-174.88 | External Withdrawal LCF - 8884992939 LC10300809 Scheduled Remittance 006Qj00000iZwpOIAS | 444285 | 1 | direct_match |
| Total | $-2,639.10 | 16 transactions | ||||