Funding Details
ID: 200467
Funder Information
- Funder Name
- THE LCF GROUP
- Date Funded
- 2025-05-02
- Amount Funded
- $5,870.00
- Financing Type
- Cash Advance
- Renewal
- No
- Created At
- 2026-01-30 21:33:15
- Modified At
- 2026-01-30 21:33:15
- Occurrence Count
- 1 times
- Analytics Sources
- 277374
Account Information
- Account Name
- Sanctuary Living LLC
- Account ID
001Nt00000TI7taIAD- Industry
- Residential Intellectual and Developmental Disability Facilities
- Location
- Tampa, FL
Payment Details
- Term (Days)
- 23
- Payment Frequency
- Daily
- Daily Payment
- $349.77
- Actual Payment
- $349.77 (Daily)
- First Payment
- 2025-05-05
- Last Payment
- 2025-05-30
- Transaction Count
- 19
- Transaction Amount
- $-6,645.63
- First Bank Statement
- 2025-02-01
- Last Bank Statement
- 2025-05-30
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 (20)
| # | Date | Amount | Description | Analytics Sources | Occurrences | Match Reason |
|---|---|---|---|---|---|---|
| 1 | 2025-05-02 | $5,870.00 | INCOMING WIRE TRANSFER WIRE REF# 20250502-00027477 | 277374 | 1 | funding_deposit |
| 2 | 2025-05-05 | $-349.77 | ACH CORP DEBIT LC05020811 LCF 8884992939 Sanctuary Living CUSTOMER ID Qj000004JKajMAG | 277374 | 1 | direct_match |
| 3 | 2025-05-06 | $-349.77 | ACH CORP DEBIT LC05050800 LCF 8884992939 Sanctuary LivingCUSTOMER ID Qj000004JzHsMAK | 277374 | 1 | direct_match |
| 4 | 2025-05-07 | $-349.77 | ACH CORP DEBIT LC05060808 LCF 8884992939 Sanctuary Living CUSTOMER ID Qj000004KWMPMA4 | 277374 | 1 | direct_match |
| 5 | 2025-05-08 | $-349.77 | ACH CORP DEBIT LC05070845 LCF 8884992939 Sanctuary Living CUSTOMER ID Qj000004L2MsMAK | 277374 | 1 | direct_match |
| 6 | 2025-05-09 | $-349.77 | ACH CORP DEBIT LC05080901 LCF 8884992939 Sanctuary Living CUSTOMER ID Qj000004LXXoMAO | 277374 | 1 | direct_match |
| 7 | 2025-05-12 | $-349.77 | ACH CORP DEBIT LC05090843 LCF 8884992939 Sanctuary LivingCUSTOMER ID Qj000004M0nGMAS | 277374 | 1 | direct_match |
| 8 | 2025-05-13 | $-349.77 | ACH CORP DEBIT LC05120813 LCF 8884992939 Sanctuary Living CUSTOMER ID Qj000004MpBrMAK | 277374 | 1 | direct_match |
| 9 | 2025-05-14 | $-349.77 | ACH CORP DEBIT LC05130838 LCF 8884992939 Sanctuary Living CUSTOMER ID Qj000004NQELMA4 | 277374 | 1 | direct_match |
| 10 | 2025-05-15 | $-349.77 | ACH CORP DEBIT LC05140749 LCF 8884992939 Sanctuary Living CUSTOMER ID Qj000004NuPgMAK | 277374 | 1 | direct_match |
| 11 | 2025-05-16 | $-349.77 | ACH CORP DEBIT LC05150807 LCF 8884992939 Sanctuary Living CUSTOMER ID Qj000004OO3HMAW | 277374 | 1 | direct_match |
| 12 | 2025-05-19 | $-349.77 | ACH CORP DEBIT LC05160810 LCF 8884992939 Sanctuary Living CUSTOMER ID Qj000004OxfpMAC | 277374 | 1 | direct_match |
| 13 | 2025-05-20 | $-349.77 | ACH CORP DEBIT LC05190844 LCF 8884992939 Sanctuary Living CUSTOMER ID Qj000004PfEFMA0 | 277374 | 1 | direct_match |
| 14 | 2025-05-21 | $-349.77 | ACH CORP DEBIT LC05200801 LCF 8884992939 Sanctuary Living CUSTOMER ID Qj000004QC2dMAG | 277374 | 1 | direct_match |
| 15 | 2025-05-22 | $-349.77 | ACH CORP DEBIT LC05210851 LCF 8884992939 Sanctuary Living CUSTOMER ID Qj000004QljuMAC | 277374 | 1 | direct_match |
| 16 | 2025-05-23 | $-349.77 | ACH CORP DEBIT LC05220851 LCF 8884992939 Sanctuary Living CUSTOMER ID Qj000004RIQ8MAO | 277374 | 1 | direct_match |
| 17 | 2025-05-27 | $-349.77 | ACH CORP DEBIT LC05230931 LCF 8884992939 Sanctuary Living CUSTOMER ID Qj000004RhTCMA0 | 277374 | 1 | direct_match |
| 18 | 2025-05-28 | $-349.77 | ACH CORP DEBIT LC05270829 LCF 8884992939 Sanctuary Living CUSTOMER ID Qj000004SbNtMAK | 277374 | 1 | direct_match |
| 19 | 2025-05-29 | $-349.77 | ACH CORP DEBIT LC05280933 LCF 8884992939 Sanctuary Living CUSTOMER ID Qj000004TDutMAG | 277374 | 1 | direct_match |
| 20 | 2025-05-30 | $-349.77 | ACH CORP DEBIT LC05290938 LCF 8884992939 Sanctuary Living CUSTOMER ID Qj000004TnYWMA0 | 277374 | 1 | direct_match |
| Total | $-6,645.63 | 20 transactions | ||||