Funding Details
ID: 187835
Funder Information
- Funder Name
- THE LCF GROUP
- Date Funded
- 2025-12-29
- Amount Funded
- $1,928.65
- Financing Type
- Cash Advance
- Renewal
-
Yes - Renewal
Previous: Funding #187831
Renewal detected: New funding on 2025-12-29 occurred 3 days after previous funding's last payment on 2025-12-26 - Created At
- 2026-01-30 20:54:21
- Modified At
- 2026-01-30 20:54:21
- Occurrence Count
- 1 times
- Analytics Sources
- 496626
Account Information
- Account Name
- HD & CVO PAINTED PARTS LLC .
- Account ID
001Nt00000RWHKlIAP- Industry
- Automotive Parts
- Location
- HARTFORD, WI
Payment Details
- Term (Days)
- 15
- Payment Frequency
- Daily
- Daily Payment
- $157.60
- Actual Payment
- $157.60 (Daily)
- First Payment
- 2025-12-29
- Last Payment
- 2025-12-31
- Transaction Count
- 3
- Transaction Amount
- $-490.71
- First Bank Statement
- 2025-10-01
- Last Bank Statement
- 2026-01-20
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 (4)
| # | Date | Amount | Description | Analytics Sources | Occurrences | Match Reason |
|---|---|---|---|---|---|---|
| 1 | 2025-12-29 | $-175.51 | Electronic Withdrawal To LCF 8884992939 REF=253600165590890N00 6274933380LC12260953Nr000001eAsiMAE | 496626 | 1 | direct_match |
| 2 | 2025-12-29 | $1,928.65 | Wire Credit REF000789 AXOS BANK SAN DIEG 251229B0260H ORG=The LCF Group Inc 3000 Marcus Blvd., Suite | 496626 | 1 | funding_deposit |
| 3 | 2025-12-30 | $-157.60 | Electronic Withdrawal To LCF 8884992939 REF=253630231544140N00 6274933380LC12290952Nr000001eq7sMAA | 496626 | 1 | direct_match |
| 4 | 2025-12-31 | $-157.60 | Electronic Withdrawal To LCF 8884992939 REF=253640196959690N00 6274933380LC12300943Nr000001f5nDMAQ | 496626 | 1 | direct_match |
| Total | $-490.71 | 4 transactions | ||||