Funding Details

ID: 193352

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Funder Information
Funder Name
THE LCF GROUP
Date Funded
2025-06-20
Amount Funded
$2,224.30
Financing Type
Cash Advance
Renewal
No
Created At
2026-01-30 21:11:47
Modified At
2026-01-30 21:11:47
Occurrence Count
1 times
Analytics Sources
305422
Account Information
Account Name
Julian J Vera
Account ID
001Nt00000SK7lDIAT
Industry
Restaurant
Location
Corpus Christi, TX
Payment Details
Term (Days)
27
Payment Frequency
Daily
Daily Payment
$112.42
Actual Payment
$112.42 (Daily)
First Payment
2025-06-23
Last Payment
2025-06-30
Transaction Count
6
Transaction Amount
$-674.52
First Bank Statement
2025-04-01
Last Bank Statement
2025-06-30
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 (7)
# Date Amount Description Analytics Sources Occurrences Match Reason
1 2025-06-20 $2,224.30 Domestic Incoming Wire Incoming Wire / 87241619 305422 1 funding_deposit
2 2025-06-23 $-112.42 ACH W/D LCF 8884992939 - LC06200816 SCHEDULED REMITTANCE 006QJ00000ZZ4FLIAD QJ000004C1DIMAA 305422 1 direct_match
3 2025-06-24 $-112.42 ACH W/D LCF 8884992939 - LC06230829 SCHEDULED REMITTANCE 006QJ00000ZZ4FLIAD QJ000004CII4MAI 305422 1 direct_match
4 2025-06-25 $-112.42 ACH W/D LCF 8884992939 - LC06240843 SCHEDULED REMITTANCE 006QJ00000ZZ4FLIAD QJ000004DHUXMAM 305422 1 direct_match
5 2025-06-26 $-112.42 ACH W/D LCF 8884992939 - LC06250853 SCHEDULED REMITTANCE 006QJ00000ZZ4FLIAD QJ000004DL28MAA 305422 1 direct_match
6 2025-06-27 $-112.42 ACH W/D LCF 8884992939 - LC06261042 SCHEDULED REMITTANCE 006QJ00000ZZ4FLIAD QJ000004EEJBMAU 305422 1 direct_match
7 2025-06-30 $-112.42 ACH W/D LCF 8884992939 - LC06270801 SCHEDULED REMITTANCE 006QJ00000ZZ4FLIAD QJ000004EYY8MAE 305422 1 direct_match
Total $-674.52 7 transactions