Funding Details
ID: 189955
Funder Information
- Funder Name
- THE LCF GROUP
- Date Funded
- 2025-06-18
- Amount Funded
- $1,570.00
- Financing Type
- Cash Advance
- Renewal
- No
- Created At
- 2026-01-30 21:01:04
- Modified At
- 2026-01-30 21:01:04
- Occurrence Count
- 1 times
- Analytics Sources
- 372510
Account Information
- Account Name
- EG LTD CORP
- Account ID
001Nt00000RojgjIAB- Industry
- Marketing
- Location
- NEWPORT, NJ
Payment Details
- Term (Days)
- 21
- Payment Frequency
- Daily
- Daily Payment
- $99.93
- Actual Payment
- $99.93 (Daily)
- First Payment
- 2025-06-18
- Last Payment
- 2025-07-31
- Transaction Count
- 30
- Transaction Amount
- $-3,547.57
- First Bank Statement
- 2025-04-01
- Last Bank Statement
- 2025-07-31
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 (31)
| # | Date | Amount | Description | Analytics Sources | Occurrences | Match Reason |
|---|---|---|---|---|---|---|
| 1 | 2025-06-18 | $-99.93 | ACH DEBIT 169 - LCF 8884992939 LC06170845 Scheduled Remittance : 006Qj00000ZCSARIAP | 372510 | 1 | direct_match |
| 2 | 2025-06-18 | $1,570.00 | WIRE IN - LCF GROUP IN | 372510 | 1 | funding_deposit |
| 3 | 2025-06-20 | $-99.93 | ACH DEBIT 171 - LCF 8884992939 LC06181037 Scheduled Remittance : 006Qj00000ZCSArIAP | 372510 | 1 | direct_match |
| 4 | 2025-06-23 | $-99.93 | ACH DEBIT 174 - LCF 8884992939 LC06200816 Scheduled Remittance 006Qj00000ZCSARIAP | 372510 | 1 | direct_match |
| 5 | 2025-06-24 | $-99.93 | ACH DEBIT 175 - LCF 8884992939 LC06230829 Scheduled Remittance 006Qj00000ZCSARIAP | 372510 | 1 | direct_match |
| 6 | 2025-06-25 | $-99.93 | ACH DEBIT 176 - LCF 8884992939 LC06240843 Scheduled Remittance 006Qj00000ZCSARIAP | 372510 | 1 | direct_match |
| 7 | 2025-06-26 | $-99.93 | ACH DEBIT 177 - LCF 8884992939 LC06250853 Scheduled Remittance 006Qj00000ZCSARIAP | 372510 | 1 | direct_match |
| 8 | 2025-06-27 | $-99.93 | ACH DEBIT 178 - LCF 8884992939 LC06261042 Scheduled Remittance 006Qj00000ZCSARIAP | 372510 | 1 | direct_match |
| 9 | 2025-06-30 | $-99.93 | ACH DEBIT 181 - LCF 8884992939 LC06270801 Scheduled Remittance 006Qj00000ZCSARIAP | 372510 | 1 | direct_match |
| 10 | 2025-07-01 | $-99.93 | ACH DEBIT 182 - LCF 8884992939 LC06300841 Scheduled Remittance 006Qj00000ZCSARIAP | 372510 | 1 | direct_match |
| 11 | 2025-07-02 | $-99.93 | ACH DEBIT 183 - LCF 8884992939 LC07010846 Scheduled Remittance 006Qj00000ZCSARAP | 372510 | 1 | direct_match |
| 12 | 2025-07-03 | $-99.93 | ACH DEBIT 184 - LCF 8884992939 LC07020857 Scheduled Remittance 006Qj00000ZCSAHAP | 372510 | 1 | direct_match |
| 13 | 2025-07-07 | $-99.93 | ACH DEBIT 188 - LCF 8884992939 LC07030946 Scheduled Remittance 006Qj00000ZCSArlAP | 372510 | 1 | direct_match |
| 14 | 2025-07-08 | $-99.93 | ACH DEBIT 189 - LCF 8884992939 LC07070849 Scheduled Remittance 006Qj00000ZCSARIAP | 372510 | 1 | direct_match |
| 15 | 2025-07-09 | $-99.93 | ACH DEBIT 190 - LCF 8884992939 LC07080819 Scheduled Remittance 006Qj00000ZCSAHAP | 372510 | 1 | direct_match |
| 16 | 2025-07-10 | $-99.93 | ACH DEBIT 191 - LCF 8884992939 LC07090856 Scheduled Remittance 006Qj00000ZCSArlAP | 372510 | 1 | direct_match |
| 17 | 2025-07-11 | $-99.93 | ACH DEBIT 192 - LCF 8884992939 LC07100852 Scheduled Remittance 006Qj00000ZCSARIAP | 372510 | 1 | direct_match |
| 18 | 2025-07-14 | $-99.93 | ACH DEBIT 195 - LCF 8884992939 LC07110857 Scheduled Remittance 006Qj00000ZCSArlAP | 372510 | 1 | direct_match |
| 19 | 2025-07-15 | $-99.93 | ACH DEBIT 196 - LCF 8884992939 LC07140842 Scheduled Remittance 006Qj00000ZCSARAP | 372510 | 1 | direct_match |
| 20 | 2025-07-16 | $-99.93 | ACH DEBIT 197 - LCF 8884992939 LC07150839 Scheduled Remittance 006Qj00000ZCSArlAP | 372510 | 1 | direct_match |
| 21 | 2025-07-17 | $-149.90 | ACH DEBIT 198 - LCF 8884992939 LC07160831 Scheduled Remittance 006Qj00000bKQdqlAG | 372510 | 1 | direct_match |
| 22 | 2025-07-18 | $-149.90 | ACH DEBIT 199 - LCF 8884992939 LC07170910 Scheduled Remittance 006Qj00000bKQdqlAG | 372510 | 1 | direct_match |
| 23 | 2025-07-21 | $-149.90 | ACH DEBIT 202 - LCF 8884992939 LC07180801 Scheduled Remittance 006Qj00000bKQdqlAG | 372510 | 1 | direct_match |
| 24 | 2025-07-22 | $-149.90 | ACH DEBIT 203 - LCF 8884992939 LC07210804 Scheduled Remittance 006Qj00000bKQdqlAG | 372510 | 1 | direct_match |
| 25 | 2025-07-23 | $-149.90 | ACH DEBIT 204 - LCF 8884992939 LC07220804 Scheduled Remittance 006Qj00000bKQdqlAG | 372510 | 1 | direct_match |
| 26 | 2025-07-24 | $-149.90 | ACH DEBIT 205 - LCF 8884992939 LC07230824 Scheduled Remittance 006Qj00000bKQdqlAG | 372510 | 1 | direct_match |
| 27 | 2025-07-25 | $-149.90 | ACH DEBIT 206 - LCF 8884992939 LC07240902 Scheduled Remittance 006Qj00000bKQdqlAG | 372510 | 1 | direct_match |
| 28 | 2025-07-28 | $-149.90 | ACH DEBIT 209 - LCF 8884992939 LC07250803 Scheduled Remittance 006Qj00000bKQdqlAG | 372510 | 1 | direct_match |
| 29 | 2025-07-29 | $-149.90 | ACH DEBIT 210 - LCF 8884992939 LC07280821 Scheduled Remittance 006Qj00000bKQdqlAG | 372510 | 1 | direct_match |
| 30 | 2025-07-30 | $-149.90 | ACH DEBIT 211 - LCF 8884992939 LC07290827 Scheduled Remittance 006Qj00000bKQdqlAG | 372510 | 1 | direct_match |
| 31 | 2025-07-31 | $-149.90 | ACH DEBIT 212 - LCF 8884992939 LC07300828 Scheduled Remittance 006Qj00000bKQdqlAG | 372510 | 1 | direct_match |
| Total | $-3,547.57 | 31 transactions | ||||