Funding Details

ID: 202965

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Funder Information
Funder Name
THE LCF GROUP
Date Funded
2025-04-15
Amount Funded
$11,396.00
Financing Type
Cash Advance
Renewal
No
Created At
2026-01-30 21:40:47
Modified At
2026-01-30 21:40:47
Occurrence Count
1 times
Analytics Sources
287344
Account Information
Account Name
FRESH START CONSULTING LLC
Account ID
001Nt00000TfOTtIAN
Industry
Janitorial
Location
New Orleans, LA
Payment Details
Term (Days)
64
Payment Frequency
Daily
Daily Payment
$248.33
Actual Payment
$248.33 (Daily)
First Payment
2025-04-17
Last Payment
2025-05-29
Transaction Count
30
Transaction Amount
$-7,449.90
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 (31)
# Date Amount Description Analytics Sources Occurrences Match Reason
1 2025-04-15 $11,396.00 Bank Wire Deposit 287344 1 funding_deposit
2 2025-04-17 $-248.33 Paid To - Lcf 8884992939 Lc04160858 Chk 12228725 287344 1 direct_match
3 2025-04-18 $-248.33 Paid To - Lcf 8884992939 Lc04170807 Chk 12228725 287344 1 direct_match
4 2025-04-21 $-248.33 Paid To - Lcf 8884992939 Lc04180756 Chk 12228725 287344 1 direct_match
5 2025-04-22 $-248.33 Paid To - Lcf 8884992939 Lc04210756 Chk 12228725 287344 1 direct_match
6 2025-04-23 $-248.33 Paid To - Lcf 8884992939 Lc04220809 Chk 12228725 287344 1 direct_match
7 2025-04-24 $-248.33 Paid To - Lcf 8884992939 Lc04230827 Chk 12228725 287344 1 direct_match
8 2025-04-25 $-248.33 Paid To - Lcf 8884992939 Lc04240844 Chk 12228725 287344 1 direct_match
9 2025-04-28 $-248.33 Paid To - Lcf 8884992939 Lc04260119 Chk 12228725 287344 1 direct_match
10 2025-04-29 $-248.33 Paid To - Lcf 8884992939 Lc04281054 Chk 12228725 287344 1 direct_match
11 2025-04-30 $-248.33 Paid To - Lcf 8884992939 Lc04290813 Chk 12228725 287344 1 direct_match
12 2025-05-01 $-248.33 Paid To - Lcf 8884992939 Lc04300813 Chk 12228725 287344 1 direct_match
13 2025-05-02 $-248.33 Paid To - Lcf 8884992939 Lc05010753 Chk 12228725 287344 1 direct_match
14 2025-05-05 $-248.33 Paid To - Lcf 8884992939 Lc05020811 Chk 12228725 287344 1 direct_match
15 2025-05-06 $-248.33 Paid To - Lcf 8884992939 Lc05050800 Chk 12228725 287344 1 direct_match
16 2025-05-07 $-248.33 Paid To - Lcf 8884992939 Lc05060808 Chk 12228725 287344 1 direct_match
17 2025-05-08 $-248.33 Paid To - Lcf 8884992939 Lc05070845 Chk 12228725 287344 1 direct_match
18 2025-05-09 $-248.33 Paid To - Lcf 8884992939 Lc05080901 Chk 12228725 287344 1 direct_match
19 2025-05-12 $-248.33 Paid To - Lcf 8884992939 Lc05090843 Chk 12228725 287344 1 direct_match
20 2025-05-13 $-248.33 Paid To - Lcf 8884992939 Lc05120813 Chk 12228725 287344 1 direct_match
21 2025-05-14 $-248.33 Paid To - Lcf 8884992939 Lc05130838 Chk 12228725 287344 1 direct_match
22 2025-05-15 $-248.33 Paid To - Lcf 8884992939 Lc05140749 Chk 12228725 287344 1 direct_match
23 2025-05-16 $-248.33 Paid To - Lcf 8884992939 Lc05150807 Chk 12228725 287344 1 direct_match
24 2025-05-19 $-248.33 Paid To - Lcf 8884992939 Lc05160810 Chk 12228725 287344 1 direct_match
25 2025-05-20 $-248.33 Paid To - Lcf 8884992939 Lc05190844 Chk 12228725 287344 1 direct_match
26 2025-05-21 $-248.33 Paid To - Lcf 8884992939 Lc05200801 Chk 12228725 287344 1 direct_match
27 2025-05-22 $-248.33 Paid To - Lcf 8884992939 Lc05210851 Chk 12228725 287344 1 direct_match
28 2025-05-23 $-248.33 Paid To - Lcf 8884992939 Lc05220851 Chk 12228725 287344 1 direct_match
29 2025-05-27 $-248.33 Paid To - Lcf 8884992939 Lc05230931 Chk 12228725 287344 1 direct_match
30 2025-05-28 $-248.33 Paid To - Lcf 8884992939 Lc05270829 Chk 12228725 287344 1 direct_match
31 2025-05-29 $-248.33 Paid To - Lcf 8884992939 Lc05280933 Chk 12228725 287344 1 direct_match
Total $-7,449.90 31 transactions