Funding Details
ID: 194000
Funder Information
- Funder Name
- THE LCF GROUP
- Date Funded
- 2025-04-15
- Amount Funded
- $11,471.60
- Financing Type
- Cash Advance
- Renewal
- No
- Created At
- 2026-01-30 21:13:44
- Modified At
- 2026-01-30 21:13:44
- Occurrence Count
- 1 times
- Analytics Sources
- 253859
Account Information
- Account Name
- ANDREWS WELLNESS CENTER
- Account ID
001Nt00000SOZCfIAP- Industry
- Health Services
- Location
- Colonial Heights, VT
Payment Details
- Term (Days)
- 28
- Payment Frequency
- Daily
- Daily Payment
- $558.71
- Actual Payment
- $558.71 (Daily)
- First Payment
- 2025-04-16
- Last Payment
- 2025-05-14
- Transaction Count
- 20
- Transaction Amount
- $-11,174.20
- First Bank Statement
- 2025-01-01
- Last Bank Statement
- 2025-05-16
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 (21)
| # | Date | Amount | Description | Analytics Sources | Occurrences | Match Reason |
|---|---|---|---|---|---|---|
| 1 | 2025-04-15 | $11,471.60 | Bank Wire Deposit | 253859 | 1 | funding_deposit |
| 2 | 2025-04-16 | $-558.71 | Paid To - Lcf 8884992939 Lc04151006 Chk 12228725 | 253859 | 1 | direct_match |
| 3 | 2025-04-17 | $-558.71 | Paid To - Lcf 8884992939 Lc04160858 Chk 12228725 | 253859 | 1 | direct_match |
| 4 | 2025-04-18 | $-558.71 | Paid To - Lcf 8884992939 Lc04170807 Chk 12228725 | 253859 | 1 | direct_match |
| 5 | 2025-04-21 | $-558.71 | Paid To - Lcf 8884992939 Lc04180756 Chk 12228725 | 253859 | 1 | direct_match |
| 6 | 2025-04-22 | $-558.71 | Paid To - Lcf 8884992939 Lc04210756 Chk 12228725 | 253859 | 1 | direct_match |
| 7 | 2025-04-23 | $-558.71 | Paid To - Lcf 8884992939 Lc04220809 Chk 12228725 | 253859 | 1 | direct_match |
| 8 | 2025-04-24 | $-558.71 | Paid To - Lcf 8884992939 Lc04230827 Chk 12228725 | 253859 | 1 | direct_match |
| 9 | 2025-04-25 | $-558.71 | Paid To - Lcf 8884992939 Lc04240844 Chk 12228725 | 253859 | 1 | direct_match |
| 10 | 2025-04-28 | $-558.71 | Paid To - Lcf 8884992939 Lc04260119 Chk 12228725 | 253859 | 1 | direct_match |
| 11 | 2025-04-29 | $-558.71 | Paid To - Lcf 8884992939 Lc04281054 Chk 12228725 | 253859 | 1 | direct_match |
| 12 | 2025-04-30 | $-558.71 | Paid To - Lcf 8884992939 Lc04290813 Chk 12228725 | 253859 | 1 | direct_match |
| 13 | 2025-05-01 | $-558.71 | THE LCF GROUP - 558.71 $ ONLINE SERVICES $ 17,162.67 | 253859 | 1 | direct_match |
| 14 | 2025-05-02 | $-558.71 | THE LCF GROUP - $ 558.71 ONLINE SERVICES $ 17,314.49 | 253859 | 1 | direct_match |
| 15 | 2025-05-05 | $-558.71 | THE LCF GROUP - $ ONLINE SERVICES | 253859 | 2 | direct_match |
| 16 | 2025-05-07 | $-558.71 | THE LCF GROUP - $ 558.71 $ ONLINE SERVICES $ 10,999.35 | 253859 | 1 | direct_match |
| 17 | 2025-05-08 | $-558.71 | THE LCF GROUP - 558.71 ONLINE SERVICES $ 12.323.51 | 253859 | 1 | direct_match |
| 18 | 2025-05-09 | $-558.71 | THE LCF GROUP - $ 558.71 ONLINE SERVICES $ 12,578.37 | 253859 | 1 | direct_match |
| 19 | 2025-05-12 | $-558.71 | THE LCF GROUP - 558.71 $ ONLINE SERVICES $ 9,924.45 | 253859 | 1 | direct_match |
| 20 | 2025-05-13 | $-558.71 | THE LCF GROUP ONLINE SERVICES | 253859 | 1 | direct_match |
| 21 | 2025-05-14 | $-558.71 | THE LCF GROUP - $ 558.71 $ ONLINE SERVICES $ 16,363.12 | 253859 | 2 | direct_match |
| Total | $-11,174.20 | 21 transactions | ||||