Funding Details
ID: 202078
Funder Information
- Funder Name
- THE LCF GROUP
- Date Funded
- 2025-04-17
- Amount Funded
- $1,196.93
- Financing Type
- Cash Advance
- Renewal
-
Yes - Renewal
Renewal detected: 14 transactions from 2025-03-13 to 2025-04-07 found before funding date 2025-04-17 - Created At
- 2026-01-30 21:38:05
- Modified At
- 2026-01-30 21:38:05
- Occurrence Count
- 1 times
- Analytics Sources
- 284145
Account Information
- Account Name
- Shine On Pro Cleaning Services LLC
- Account ID
001Nt00000TYa0OIAT- Industry
- Janitorial
- Location
- Largo, FL
Payment Details
- Term (Days)
- 66
- Payment Frequency
- Weekly
- Daily Payment
- $25.27
- Actual Payment
- $25.27 (Weekly)
- First Payment
- 2025-04-29
- Last Payment
- 2025-05-07
- Transaction Count
- 7
- Transaction Amount
- $-953.16
- 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 (8)
| # | Date | Amount | Description | Analytics Sources | Occurrences | Match Reason |
|---|---|---|---|---|---|---|
| 1 | 2025-04-17 | $1,196.93 | Point Of Sale Deposit STRIPE South San FraCAUS External Withdrawal LCF 8884992939 - LC04160858 | 284145 | 1 | funding_deposit |
| 2 | 2025-04-29 | $-126.36 | External Withdrawal LCF 8884992939 - LC04281054 Scheduled Remittance : 006Qj00000T8EtBIAV Qj000004Gne3MAC | 284145 | 1 | direct_match |
| 3 | 2025-04-30 | $-126.36 | External Withdrawal LCF 8884992939 - LC04290813 Scheduled Remittance : 006Qj00000T8EtBIAV Qj000004HR1UMAW | 284145 | 1 | direct_match |
| 4 | 2025-05-01 | $-126.36 | External Withdrawal LCF 8884992939 - LC04300813 Scheduled Remittance : 006Qj00000T8EtBIAV Qj000004176iMAC | 284145 | 1 | direct_match |
| 5 | 2025-05-02 | $-126.36 | External Withdrawal LCF 8884992939 - LC05010753 Scheduled Remittance : 006Qj00000T8EtBIAV Qj000004lojdMAC | 284145 | 1 | direct_match |
| 6 | 2025-05-06 | $-195.00 | External Withdrawal LCF 8884992939 - LC05050800 Scheduled Remittance : 006Qj00000T8E + BIAV Qj000004K0EUMAK | 284145 | 1 | direct_match |
| 7 | 2025-05-06 | $-126.36 | External Withdrawal LCF 8884992939 - LC05050800 Scheduled Remittance : 006Qj00000T8EtBIAV Qj000004K0EtMAK | 284145 | 1 | direct_match |
| 8 | 2025-05-07 | $-126.36 | External Withdrawal LCF 8884992939 - LC05060808 Scheduled Remittance : 006Qj00000T8EtBIAV Qj000004KX1QMAW | 284145 | 1 | direct_match |
| Total | $-953.16 | 8 transactions | ||||