Funding Details

ID: 191381

Funder Information
Funder Name
THE LCF GROUP
Date Funded
2025-05-22
Amount Funded
$13,070.00
Financing Type
Cash Advance
Renewal
No
Created At
2026-01-30 21:05:48
Modified At
2026-01-30 21:05:48
Occurrence Count
1 times
Analytics Sources
271587
Account Information
Account Name
Hillside Apartments LLC
Account ID
001Nt00000RzwluIAB
Industry
Property Management
Location
Sacramento, CA
Payment Details
Term (Days)
40
Payment Frequency
Daily
Daily Payment
$449.70
Actual Payment
$449.70 (Daily)
First Payment
2025-05-23
Last Payment
2025-05-30
Transaction Count
5
Transaction Amount
$-2,248.50
First Bank Statement
2025-04-01
Last Bank Statement
2025-05-31
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 (6)
# Date Amount Description Analytics Sources Occurrences Match Reason
1 2025-05-22 $13,070.00 Wire In/86374588/THE LCF GROUP 271587 1 funding_deposit
2 2025-05-23 $-449.70 LCF 8884992939 LC05220851 Hillside Apartme 271587 1 direct_match
3 2025-05-27 $-449.70 LCF 8884992939 LC05230931 Hillside Apartme 271587 1 direct_match
4 2025-05-28 $-449.70 LCF 8884992939 LC05270829 Hillside Apartme 271587 1 direct_match
5 2025-05-29 $-449.70 LCF 8884992939 LC05280933 271587 1 direct_match
6 2025-05-30 $-449.70 LCF 8884992939 LC05290938 Hillside Apartme 271587 1 direct_match
Total $-2,248.50 6 transactions