Funding Details
ID: 193814
Funder Information
- Funder Name
- THE LCF GROUP
- Date Funded
- 2025-05-15
- Amount Funded
- $2,983.40
- Financing Type
- Cash Advance
- Renewal
-
Yes - Renewal
Previous: Funding #193813
Renewal detected: New funding on 2025-05-15 occurred 1 days after previous funding's last payment on 2025-05-14 - Created At
- 2026-01-30 21:13:10
- Modified At
- 2026-01-30 21:13:10
- Occurrence Count
- 1 times
- Analytics Sources
- 252860
Account Information
- Account Name
- House of Hui
- Account ID
001Nt00000SNi0FIAT- Industry
- Restaurant
- Location
- Brooklyn Cntr, MN
Payment Details
- Term (Days)
- 21
- Payment Frequency
- Daily
- Daily Payment
- $223.50
- Actual Payment
- $223.50 (Daily)
- First Payment
- 2025-05-15
- Last Payment
- 2025-05-22
- Transaction Count
- 6
- Transaction Amount
- $-1,316.17
- First Bank Statement
- 2025-02-01
- Last Bank Statement
- 2025-05-22
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 | 2025-05-15 | $-198.67 | LCF 8884992939 LC LCF PREAUTHORIZED 8884992939 ACH DEBIT LC05140749 Scheduled Remittance : 006Qj00000Vv3CHIAZ | 252860 | 1 | direct_match |
| 2 | 2025-05-15 | $2,983.40 | INC THE LCF GROUP INCOMING THE LCF GROUP WIRE TRANSFER INC | 252860 | 1 | funding_deposit |
| 3 | 2025-05-16 | $-223.50 | LCF 8884992939 LC LCF PREAUTHORIZED 8884992939 ACH DEBIT LC05150807 Scheduled Remittance : 006Qj00000XWW8DIAX | 252860 | 1 | direct_match |
| 4 | 2025-05-19 | $-223.50 | LCF 8884992939 LC PREAUTHORIZED LCF 8884992939 ACH DEBIT LC05160810 Scheduled Remittance : 006Qj00000XWW8DIAX | 252860 | 1 | direct_match |
| 5 | 2025-05-20 | $-223.50 | LCF 8884992939 LC PREAUTHORIZED LCF 8884992939 ACH DEBIT LC05190844 Scheduled Remittance : 006Qj00000XWW8DIAX | 252860 | 1 | direct_match |
| 6 | 2025-05-21 | $-223.50 | LCF 8884992939 LC LCF PREAUTHORIZED 8884992939 ACH DEBIT LC05200801 Scheduled Remittance : 006Qj00000XWW8DIAX | 252860 | 1 | direct_match |
| 7 | 2025-05-22 | $-223.50 | AM (ET) 10:00 LCF 8884992939 LC PREAUTHORIZED LCF 8884992939 ACH DEBIT LC05210851 Scheduled Remittance : 006Qj00000XWW8DIAX | 252860 | 1 | direct_match |
| Total | $-1,316.17 | 7 transactions | ||||