Funding Details
ID: 198067
Funder Information
- Funder Name
- THE LCF GROUP
- Date Funded
- 2025-05-23
- Amount Funded
- $1,570.00
- Financing Type
- Cash Advance
- Renewal
- No
- Created At
- 2026-01-30 21:26:09
- Modified At
- 2026-01-30 21:26:09
- Occurrence Count
- 1 times
- Analytics Sources
- 269058
Account Information
- Account Name
- The Shed Bar & Grill, LLC
- Account ID
001Nt00000Szwn8IAB- Industry
- Restaurant
- Location
- Dumont, IA
Payment Details
- Term (Days)
- 29
- Payment Frequency
- Daily
- Daily Payment
- $74.95
- Actual Payment
- $74.95 (Daily)
- First Payment
- 2025-05-27
- Last Payment
- 2025-05-30
- Transaction Count
- 4
- Transaction Amount
- $-299.80
- First Bank Statement
- 2025-03-01
- Last Bank Statement
- 2025-05-31
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 (5)
| # | Date | Amount | Description | Analytics Sources | Occurrences | Match Reason |
|---|---|---|---|---|---|---|
| 1 | 2025-05-23 | $1,570.00 | 05/23/2025 Wire Transfer In THE LCF GROUP INC Wires | 269058 | 1 | funding_deposit |
| 2 | 2025-05-27 | $-74.95 | 05/27/2025 ACH Payment LCF 8884992939 LC05230931 | 269058 | 1 | direct_match |
| 3 | 2025-05-28 | $-74.95 | 05/28/2025 ACH Payment LCF 8884992939 LC05270829 | 269058 | 1 | direct_match |
| 4 | 2025-05-29 | $-74.95 | 05/29/2025 ACH Payment LCF 8884992939 LC05280933 | 269058 | 1 | direct_match |
| 5 | 2025-05-30 | $-74.95 | 05/30/2025 ACH Payment LCF 8884992939 LC05290938 | 269058 | 1 | direct_match |
| Total | $-299.80 | 5 transactions | ||||