Funding Details
ID: 191968
Funder Information
- Funder Name
- THE LCF GROUP
- Date Funded
- 2025-03-07
- Amount Funded
- $18,970.00
- Financing Type
- Cash Advance
- Renewal
- No
- Created At
- 2026-01-30 21:07:36
- Modified At
- 2026-01-30 21:07:36
- Occurrence Count
- 1 times
- Analytics Sources
- 245528
Account Information
- Account Name
- KnoxDanceworx
- Account ID
001Nt00000S592YIAR- Industry
- Dance Instruction
- Location
- Knoxville, TN
Payment Details
- Term (Days)
- 93
- Payment Frequency
- Daily
- Daily Payment
- $283.81
- Actual Payment
- $283.81 (Daily)
- First Payment
- 2025-03-10
- Last Payment
- 2025-03-28
- Transaction Count
- 14
- Transaction Amount
- $-3,973.34
- 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 (15)
| # | Date | Amount | Description | Analytics Sources | Occurrences | Match Reason |
|---|---|---|---|---|---|---|
| 1 | 2025-03-07 | $18,970.00 | INCOMING WIRE TRANSFER WIRE REF# 20250307-00021535 | 245528 | 1 | funding_deposit |
| 2 | 2025-03-10 | $-283.81 | ACH CORP DEBIT LC03070935 LCF 8884992939 Knox Dance WorxCUSTOMER ID Qj000003stYrMAI | 245528 | 1 | direct_match |
| 3 | 2025-03-11 | $-283.81 | ACH CORP DEBIT LC03100801 LCF 8884992939 Knox Dance WorxCUSTOMER ID Qj000003tkgoMAA | 245528 | 1 | direct_match |
| 4 | 2025-03-12 | $-283.81 | ACH CORP DEBIT LC03110825 LCF 8884992939 Knox Dance Worx CUSTOMER ID Qj000003uUSSMA2 | 245528 | 1 | direct_match |
| 5 | 2025-03-13 | $-283.81 | ACH CORP DEBIT LC03120902 LCF 8884992939 Knox Dance WorxCUSTOMER ID Qj000003v9cdMAA | 245528 | 1 | direct_match |
| 6 | 2025-03-14 | $-283.81 | ACH CORP DEBIT LC03130828 LCF 8884992939 Knox Dance WorxCUSTOMER ID Qj000003vx29MAA | 245528 | 1 | direct_match |
| 7 | 2025-03-17 | $-283.81 | ACH CORP DEBIT LC03140840 LCF 8884992939 Knox Dance WorxCUSTOMER ID Qj000003wWA0MAM | 245528 | 1 | direct_match |
| 8 | 2025-03-19 | $-283.81 | ACH CORP DEBIT LC03180905 LCF 8884992939 Knox Dance WorxCUSTOMER ID Qj000003yE9gMAE | 245528 | 1 | direct_match |
| 9 | 2025-03-20 | $-283.81 | ACH CORP DEBIT LC03191009 LCF 8884992939 Knox Dance Worx CUSTOMER ID Qj000003ywmHMAQ | 245528 | 1 | direct_match |
| 10 | 2025-03-21 | $-283.81 | ACH CORP DEBIT LC03200911 LCF 8884992939 Knox Dance Worx CUSTOMER ID Qj000003zUdpMAE | 245528 | 1 | direct_match |
| 11 | 2025-03-24 | $-283.81 | ACH CORP DEBIT LC03210901 LCF 8884992939 Knox Dance Worx CUSTOMER ID Qj00000406zlMAA | 245528 | 1 | direct_match |
| 12 | 2025-03-25 | $-283.81 | ACH CORP DEBIT LC03240842 LCF 8884992939 Knox Dance WorxCUSTOMER ID Qj0000040mqQMAQ | 245528 | 1 | direct_match |
| 13 | 2025-03-26 | $-283.81 | ACH CORP DEBIT LC03250858 LCF 8884992939 Knox Dance WorxCUSTOMER ID Qj0000041QQtMAM | 245528 | 1 | direct_match |
| 14 | 2025-03-27 | $-283.81 | ACH CORP DEBIT LC03260856 LCF 8884992939 Knox Dance Worx CUSTOMER ID Qj00000424FCMAY | 245528 | 1 | direct_match |
| 15 | 2025-03-28 | $-283.81 | ACH CORP DEBIT LC03270856 LCF 8884992939 Knox Dance Worx CUSTOMER ID Qj0000042lAyMAI | 245528 | 1 | direct_match |
| Total | $-3,973.34 | 15 transactions | ||||