Funding Details

ID: 19269

View in Salesforce Back to Fundings
Funder Information
Funder Name
THE LCF GROUP
Date Funded
2025-06-17
Amount Funded
$7,410.00
Financing Type
Cash Advance
Renewal
No
Created At
2026-01-29 00:46:03
Modified At
2026-01-30 23:12:38
Occurrence Count
2 times
Analytics Sources
400419
Account Information
Account Name
BLACK IS LOVE LLC
Account ID
001Nt00000ZAQI4IAP
Industry
Apparel
Location
LITHONIA, GA
Payment Details
Term (Days)
1141
Payment Frequency
Monthly
Daily Payment
$8.86
Actual Payment
$8.86 (Monthly)
First Payment
2025-06-18
Last Payment
2025-09-09
Transaction Count
53
Transaction Amount
$-10,583.37
First Bank Statement
2025-06-01
Last Bank Statement
2025-09-30
Analysis
Factor Rate
1.4283
Payoff Status
paid_off_rtr
Expected Payoff
2029-10-31
Full Visibility
partial
Payment Variance
Consistent payments
Note: Restructure status is based on withdrawals, not payment variance
Transactions (54)
# Date Amount Description Analytics Sources Occurrences Match Reason
1 2025-06-17 $7,410.00 bank wire deposit 400419 2 funding_deposit
2 2025-06-18 $-199.87 paid to - lcf 8884992939 lc06171015 chk 12228725 400419 2 direct_match
3 2025-06-20 $-199.87 paid to - lcf 8884992939 lc06181037 chk 12228725 400419 2 direct_match
4 2025-06-23 $-199.87 paid to - lcf 8884992939 lc06200816 chk 12228725 400419 2 direct_match
5 2025-06-24 $-199.87 paid to - lcf 8884992939 lc06230829 chk 12228725 400419 2 direct_match
6 2025-06-27 $-199.87 ach paid to lcf 8884992939 400419 4 direct_match
7 2025-06-30 $-199.87 paid to - lcf 8884992939 lc06270801 chk 12228725 400419 2 direct_match
8 2025-07-01 $-199.87 paid to - lcf 8884992939 lc06300841 chk 12228725 400419 2 direct_match
9 2025-07-03 $-199.87 ach paid to lcf 8884992939 400419 4 direct_match
10 2025-07-07 $-199.87 paid to - lcf 8884992939 lc07030946 chk 12228725 400419 2 direct_match
11 2025-07-08 $-199.87 paid to - lcf 8884992939 lc07070849 chk 12228725 400419 2 direct_match
12 2025-07-09 $-199.87 paid to - lcf 8884992939 lc07080819 chk 12228725 400419 2 direct_match
13 2025-07-10 $-199.87 paid to - lcf 8884992939 lc07090856 chk 12228725 400419 2 direct_match
14 2025-07-11 $-199.87 paid to - lcf 8884992939 lc07100852 chk 12228725 400419 2 direct_match
15 2025-07-14 $-199.87 paid to - lcf 8884992939 lc07110857 chk 12228725 400419 2 direct_match
16 2025-07-15 $-199.87 paid to - lcf 8884992939 lc07140842 chk 12228725 400419 2 direct_match
17 2025-07-17 $-199.87 ach paid to lcf 8884992939 400419 2 direct_match
18 2025-07-17 $-195.00 paid to - lcf 8884992939 lc07160831 chk 12228725 400419 2 direct_match
19 2025-07-21 $-199.87 paid to - lcf 8884992939 lc07180801 chk 12228725 400419 2 direct_match
20 2025-07-22 $-199.87 paid to - lcf 8884992939 lc07210804 chk 12228725 400419 2 direct_match
21 2025-07-23 $-199.87 paid to - lcf 8884992939 lc07220804 chk 12228725 400419 2 direct_match
22 2025-07-24 $-199.87 paid to - lcf 8884992939 lc07230824 chk 12228725 400419 2 direct_match
23 2025-07-28 $-199.87 paid to - lcf 8884992939 lc07250803 chk 12228725 400419 2 direct_match
24 2025-07-29 $-199.87 paid to - lcf 8884992939 lc07280821 chk 12228725 400419 2 direct_match
25 2025-07-30 $-199.87 paid to - lcf 8884992939 lc07290827 chk 12228725 400419 2 direct_match
26 2025-07-31 $-199.87 paid to - lcf 8884992939 lc07300828 chk 12228725 400419 2 direct_match
27 2025-08-01 $-199.87 paid to - lcf 8884992939 lc07310811 chk 12228725 400419 2 direct_match
28 2025-08-04 $-199.87 paid to - lcf 8884992939 lc08010819 chk 12228725 400419 2 direct_match
29 2025-08-05 $-199.87 paid to - lcf 8884992939 lc08040900 chk 12228725 400419 2 direct_match
30 2025-08-06 $-199.87 paid to - lcf 8884992939 lc08050810 chk 12228725 400419 2 direct_match
31 2025-08-07 $-199.87 paid to - lcf 8884992939 lc08060834 chk 12228725 400419 2 direct_match
32 2025-08-08 $-199.87 paid to - lcf 8884992939 lc08070836 chk 12228725 400419 2 direct_match
33 2025-08-11 $-199.87 paid to - lcf 8884992939 lc08080855 chk 12228725 400419 2 direct_match
34 2025-08-12 $-199.87 paid to - lcf 8884992939 lc08110807 chk 12228725 400419 2 direct_match
35 2025-08-13 $-199.87 paid to - lcf 8884992939 lc08120809 chk 12228725 400419 2 direct_match
36 2025-08-14 $-199.87 paid to - lcf 8884992939 lc08130822 chk 12228725 400419 2 direct_match
37 2025-08-15 $-199.87 paid to - lcf 8884992939 lc08140839 chk 12228725 400419 2 direct_match
38 2025-08-18 $-199.87 paid to - lcf 8884992939 lc08150822 chk 12228725 400419 2 direct_match
39 2025-08-18 $-195.00 paid to - lcf 8884992939 lc08150822 chk 12228725 400419 2 direct_match
40 2025-08-19 $-199.87 paid to - lcf 8884992939 lc08180901 chk 12228725 400419 2 direct_match
41 2025-08-20 $-199.87 paid to - lcf 8884992939 lc08190835 chk 12228725 400419 2 direct_match
42 2025-08-21 $-199.87 paid to - lcf 8884992939 lc08200906 chk 12228725 400419 2 direct_match
43 2025-08-22 $-199.87 paid to - lcf 8884992939 lc08210843 chk 12228725 400419 2 direct_match
44 2025-08-25 $-199.87 paid to - lcf 8884992939 lc08220900 chk 12228725 400419 2 direct_match
45 2025-08-26 $-199.87 paid to - lcf 8884992939 lc08250844 chk 12228725 400419 2 direct_match
46 2025-08-27 $-199.87 paid to - lcf 8884992939 lc08260802 chk 12228725 400419 2 direct_match
47 2025-08-28 $-199.87 paid to - lcf 8884992939 lc08270831 chk 12228725 400419 2 direct_match
48 2025-08-29 $-199.87 paid to - lcf 8884992939 lc08280756 chk 12228725 400419 2 direct_match
49 2025-09-02 $-199.87 paid to - lcf 8884992939 lc08290906 chk 12228725 400419 2 direct_match
50 2025-09-03 $-199.87 paid to - lcf 8884992939 lc09020843 chk 12228725 400419 2 direct_match
51 2025-09-04 $-199.87 paid to - lcf 8884992939 lc09030755 chk 12228725 400419 2 direct_match
52 2025-09-05 $-199.87 paid to - lcf 8884992939 lc09040909 chk 12228725 400419 2 direct_match
53 2025-09-08 $-199.87 paid to - lcf 8884992939 lc09050849 chk 12228725 400419 2 direct_match
54 2025-09-09 $-199.87 paid to - lcf 8884992939 lc09080831 chk 12228725 400419 2 direct_match
Total $-10,583.37 54 transactions