Funding Details
ID: 195573
Funder Information
- Funder Name
- THE LCF GROUP
- Date Funded
- 2025-04-29
- Amount Funded
- $3,871.34
- Financing Type
- Cash Advance
- Renewal
-
Yes - Renewal
Renewal detected: 73 transactions from 2025-02-25 to 2025-04-24 found before funding date 2025-04-29 - Created At
- 2026-01-30 21:18:36
- Modified At
- 2026-01-30 21:18:36
- Occurrence Count
- 1 times
- Analytics Sources
- 259229
Account Information
- Account Name
- Berry Chiropractic PC
- Account ID
001Nt00000Se7fRIAR- Industry
- Healthcare
- Location
- Kansas City, MO
Payment Details
- Term (Days)
- 59
- Payment Frequency
- Daily
- Daily Payment
- $90.93
- Actual Payment
- $90.93 (Daily)
- First Payment
- 2025-04-29
- Last Payment
- 2025-05-27
- Transaction Count
- 20
- Transaction Amount
- $-3,948.50
- First Bank Statement
- 2025-02-01
- Last Bank Statement
- 2025-05-27
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 | 2025-04-29 | $-173.77 | ACH Debit 8884992939 126173559 091408596529770 LCF | 259229 | 2 | direct_match |
| 2 | 2025-04-29 | $3,871.34 | + ^ WIRE TRANSFER CREDIT WIRE FED # 00575 CB SEQ 003867 THE LCF GROUP INC | 259229 | 1 | funding_deposit |
| 3 | 2025-04-30 | $-198.67 | ^ ACH Debit 8884992939 126216942 091408597594177 LCF | 259229 | 2 | direct_match |
| 4 | 2025-05-01 | $-198.67 | ^ ACH Debit 8884992939 126257912 091408599284556 LCF | 259229 | 1 | direct_match |
| 5 | 2025-05-02 | $-198.67 | ^ ACH Debit 8884992939 126311304 091408591441043 LCF | 259229 | 1 | direct_match |
| 6 | 2025-05-05 | $-198.67 | ^ ACH Debit 8884992939 126378720 091408593230775 LCF | 259229 | 1 | direct_match |
| 7 | 2025-05-06 | $-198.67 | ACH Debit 8884992939 126497528 091408595667600 LCF | 259229 | 1 | direct_match |
| 8 | 2025-05-07 | $-198.67 | ACH Debit 8884992939 126536913 091408596990474 LCF | 259229 | 1 | direct_match |
| 9 | 2025-05-08 | $-198.67 | ^ ACH Debit 8884992939 126575667 091408598523022 LCF | 259229 | 1 | direct_match |
| 10 | 2025-05-09 | $-198.67 | ^ ACH Debit 8884992939 126620575 091408590630533 LCF | 259229 | 1 | direct_match |
| 11 | 2025-05-12 | $-198.67 | ACH Debit 8884992939 126668932 091408592122271 LCF | 259229 | 1 | direct_match |
| 12 | 2025-05-13 | $-198.67 | ACH Debit 8884992939 126750207 091408594425934 LCF | 259229 | 1 | direct_match |
| 13 | 2025-05-14 | $-198.67 | ACH Debit 8884992939 126784581 091408595805781 LCF | 259229 | 1 | direct_match |
| 14 | 2025-05-15 | $-198.67 | ACH Debit 8884992939 126823502 091408597663629 LCF | 259229 | 1 | direct_match |
| 15 | 2025-05-16 | $-198.67 | ^ ACH Debit 8884992939 126869048 091408599802438 LCF | 259229 | 1 | direct_match |
| 16 | 2025-05-19 | $-198.67 | ACH Debit 8884992939 126926123 091408591344766 LCF | 259229 | 1 | direct_match |
| 17 | 2025-05-20 | $-198.67 | ACH Debit 8884992939 127031083 091408593700974 LCF | 259229 | 1 | direct_match |
| 18 | 2025-05-21 | $-198.67 | ^ ACH Debit 8884992939 127065522 091408595107068 LCF | 259229 | 1 | direct_match |
| 19 | 2025-05-22 | $-198.67 | ^ ACH Debit 8884992939 127106465 091408596793228 LCF | 259229 | 1 | direct_match |
| 20 | 2025-05-23 | $-198.67 | ACH Debit 8884992939 127146752 091408598901880 LCF | 259229 | 1 | direct_match |
| 21 | 2025-05-27 | $-198.67 | ACH Debit 8884992939 127196710 091408592755498 LCF | 259229 | 1 | direct_match |
| Total | $-3,948.50 | 21 transactions | ||||