Funding Details

ID: 197351

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Funder Information
Funder Name
THE LCF GROUP
Date Funded
2025-04-18
Amount Funded
$2,430.00
Financing Type
Cash Advance
Renewal
No
Created At
2026-01-30 21:24:04
Modified At
2026-01-30 21:24:04
Occurrence Count
1 times
Analytics Sources
266257
Account Information
Account Name
Santana and Associates Group Corp
Account ID
001Nt00000SvcoTIAR
Industry
Landscaping
Location
Miami, FL
Payment Details
Term (Days)
38
Payment Frequency
Daily
Daily Payment
$89.40
Actual Payment
$89.40 (Daily)
First Payment
2025-04-21
Last Payment
2025-04-30
Transaction Count
8
Transaction Amount
$-715.20
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 (9)
# Date Amount Description Analytics Sources Occurrences Match Reason
1 2025-04-18 $2,430.00 Wire In The Lcf Group Inc # 425043366 266257 1 funding_deposit
2 2025-04-21 $-89.40 Lc04180845 Lcf 8884992939 Scheduled Remittance : 006Qj00000vykбeiad 266257 1 direct_match
3 2025-04-22 $-89.40 Lc04210756 Lcf 8884992939 Scheduled Remittance : 006Qj00000vykбeiad 266257 1 direct_match
4 2025-04-23 $-89.40 Lc04220809 Lcf 8884992939 Scheduled Remittance : 006Qj00000vykбeiad 266257 1 direct_match
5 2025-04-24 $-89.40 Lc04230827 Lcf 8884992939 Scheduled Remittance : 006Qj00000vykбeiad 266257 1 direct_match
6 2025-04-25 $-89.40 Lc04240844 Lcf 8884992939 Scheduled Remittance : 006Qj00000vykбeiad 266257 1 direct_match
7 2025-04-28 $-89.40 Lc04260119 Lcf 8884992939 Scheduled Remittance : 006Qj00000vykбeiad 266257 1 direct_match
8 2025-04-29 $-89.40 Lc04281054 Lcf 8884992939 Scheduled Remittance : 006Qj00000vykбeiad 266257 1 direct_match
9 2025-04-30 $-89.40 Lc04290813 Lcf 8884992939 Scheduled Remittance : 006Qj00000vykбeiad 266257 1 direct_match
Total $-715.20 9 transactions