Funding Details
ID: 203745
Funder Information
- Funder Name
- THE LCF GROUP
- Date Funded
- 2025-05-12
- Amount Funded
- $2,370.00
- Financing Type
- Cash Advance
- Renewal
- No
- Created At
- 2026-01-30 21:43:11
- Modified At
- 2026-01-30 21:43:11
- Occurrence Count
- 1 times
- Analytics Sources
- 289928
Account Information
- Account Name
- Mass Storage Solutions
- Account ID
001Nt00000TjtngIAB- Industry
- Storage Facility
- Location
- Framingham, MA
Payment Details
- Term (Days)
- 22
- Payment Frequency
- Daily
- Daily Payment
- $149.90
- Actual Payment
- $149.90 (Daily)
- First Payment
- 2025-05-13
- Last Payment
- 2025-05-30
- Transaction Count
- 13
- Transaction Amount
- $-1,948.70
- 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 (14)
| # | Date | Amount | Description | Analytics Sources | Occurrences | Match Reason |
|---|---|---|---|---|---|---|
| 1 | 2025-05-12 | $2,370.00 | INCOMING WIRE TRANSFER WIRE REF# 20250512-00020249 | 289928 | 1 | funding_deposit |
| 2 | 2025-05-13 | $-149.90 | ACH CORP DEBIT LC05120813 LCF 8884992939 MT Beauty Salon CUSTOMER ID Qj000004MoyOMAS | 289928 | 1 | direct_match |
| 3 | 2025-05-14 | $-149.90 | ACH CORP DEBIT LC05130838 LCF 8884992939 MT Beauty Salon CUSTOMER ID Qj000004NPqPMAW | 289928 | 1 | direct_match |
| 4 | 2025-05-15 | $-149.90 | ACH CORP DEBIT LC05140749 LCF 8884992939 MT Beauty Salon CUSTOMER ID Qj000004NuEgMAK | 289928 | 1 | direct_match |
| 5 | 2025-05-16 | $-149.90 | ACH CORP DEBIT LC05150807 LCF 8884992939 MT Beauty Salon CUSTOMER ID Qj000004ONsJMAW | 289928 | 1 | direct_match |
| 6 | 2025-05-19 | $-149.90 | ACH CORP DEBIT LC05160810 LCF 8884992939 MT Beauty Salon CUSTOMER ID Qj000004OxY6MAK | 289928 | 1 | direct_match |
| 7 | 2025-05-20 | $-149.90 | ACH CORP DEBIT LC05190844 LCF 8884992939 MT Beauty Salon CUSTOMER ID Qj000004Pf4xMAC | 289928 | 1 | direct_match |
| 8 | 2025-05-21 | $-149.90 | ACH CORP DEBIT LC05200801 LCF 8884992939 MT Beauty Salon CUSTOMER ID Qj000004QBq4MAG | 289928 | 1 | direct_match |
| 9 | 2025-05-22 | $-149.90 | ACH CORP DEBIT LC05210851 LCF 8884992939 MT Beauty Salon CUSTOMER ID Qj000004QldwMAC | 289928 | 1 | direct_match |
| 10 | 2025-05-23 | $-149.90 | ACH CORP DEBIT LC05220851 LCF 8884992939 MT Beauty Salon CUSTOMER ID Qj000004RHnyMAG | 289928 | 1 | direct_match |
| 11 | 2025-05-27 | $-149.90 | ACH CORP DEBIT LC05230931 LCF 8884992939 MT Beauty Salon CUSTOMER ID Qj000004RhJBMA0 | 289928 | 1 | direct_match |
| 12 | 2025-05-28 | $-149.90 | ACH CORP DEBIT LC05270829 LCF 8884992939 MT Beauty Salon CUSTOMER ID Qj000004Sb9iMAC | 289928 | 1 | direct_match |
| 13 | 2025-05-29 | $-149.90 | ACH CORP DEBIT LC05280933 LCF 8884992939 MT Beauty Salon CUSTOMER ID Qj000004TDhrMAG | 289928 | 1 | direct_match |
| 14 | 2025-05-30 | $-149.90 | ACH CORP DEBIT LC05290938 LCF 8884992939 MT Beauty Salon CUSTOMER ID Qj000004TnPxMAK | 289928 | 1 | direct_match |
| Total | $-1,948.70 | 14 transactions | ||||