Funding Details
ID: 193987
Funder Information
- Funder Name
- THE LCF GROUP
- Date Funded
- 2025-04-23
- Amount Funded
- $15,090.00
- Financing Type
- Cash Advance
- Renewal
- No
- Created At
- 2026-01-30 21:13:42
- Modified At
- 2026-01-30 21:13:42
- Occurrence Count
- 1 times
- Analytics Sources
- 253657
Account Information
- Account Name
- 3CM GROUP , INC
- Account ID
001Nt00000SOTryIAH- Industry
- Education
- Location
- ACWORTH, GA
Payment Details
- Term (Days)
- 76
- Payment Frequency
- Daily
- Daily Payment
- $275.80
- Actual Payment
- $275.80 (Daily)
- First Payment
- 2025-04-24
- Last Payment
- 2025-04-30
- Transaction Count
- 5
- Transaction Amount
- $-1,379.00
- First Bank Statement
- 2025-02-01
- 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 (6)
| # | Date | Amount | Description | Analytics Sources | Occurrences | Match Reason |
|---|---|---|---|---|---|---|
| 1 | 2025-04-23 | $15,090.00 | INCOMING WIRE TRANSFER WIRE REF# 20250423-00023820 | 253657 | 1 | funding_deposit |
| 2 | 2025-04-24 | $-275.80 | ACH CORP DEBIT LC04230827 LCF 8884992939 Kumon Of AcworthCUSTOMER ID Qj000004EZAKMA4 | 253657 | 1 | direct_match |
| 3 | 2025-04-25 | $-275.80 | ACH CORP DEBIT LC04240844 LCF 8884992939 Kumon Of AcworthCUSTOMER ID Qj000004FGNzMAO | 253657 | 1 | direct_match |
| 4 | 2025-04-28 | $-275.80 | ACH CORP DEBIT LC04260119 LCF 8884992939 Kumon Of Acworth CUSTOMER ID Qj000004FuSRMA0 | 253657 | 1 | direct_match |
| 5 | 2025-04-29 | $-275.80 | ACH CORP DEBIT LC04281054 LCF 8884992939 Kumon Of Acworth CUSTOMER ID Qj000004GnAeMAK | 253657 | 1 | direct_match |
| 6 | 2025-04-30 | $-275.80 | ACH CORP DEBIT LC04290813 LCF 8884992939 Kumon Of Acworth CUSTOMER ID Qj000004HQKSMA4 | 253657 | 1 | direct_match |
| Total | $-1,379.00 | 6 transactions | ||||