Funding Details
ID: 205065
Funder Information
- Funder Name
- THE LCF GROUP
- Date Funded
- 2025-05-20
- Amount Funded
- $4,970.00
- Financing Type
- Cash Advance
- Renewal
- No
- Created At
- 2026-01-30 21:47:06
- Modified At
- 2026-01-30 21:47:06
- Occurrence Count
- 1 times
- Analytics Sources
- 295776
Account Information
- Account Name
- ROAD BUSTER'S LOGISTICS LLC
- Account ID
001Nt00000U0rSsIAJ- Industry
- Transportation
- Location
- BRIDGEPORT, CT
Payment Details
- Term (Days)
- 23
- Payment Frequency
- Daily
- Daily Payment
- $299.80
- Actual Payment
- $299.80 (Daily)
- First Payment
- 2025-05-21
- Last Payment
- 2025-06-06
- Transaction Count
- 12
- Transaction Amount
- $-3,597.60
- First Bank Statement
- 2025-03-08
- Last Bank Statement
- 2025-06-07
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 (13)
| # | Date | Amount | Description | Analytics Sources | Occurrences | Match Reason |
|---|---|---|---|---|---|---|
| 1 | 2025-05-20 | $4,970.00 | WIRE TRANSFER INCOMING, THE LCF GROUP INC | 295776 | 1 | funding_deposit |
| 2 | 2025-05-21 | $-299.80 | CCD DEBIT, LCF 8884992939 LC05200801 Qj000004QBjxMAG | 295776 | 1 | direct_match |
| 3 | 2025-05-22 | $-299.80 | CCD DEBIT, LCF 8884992939 LC05210851 Qj000004Qlb4MAC | 295776 | 1 | direct_match |
| 4 | 2025-05-23 | $-299.80 | CCD DEBIT, LCF 8884992939 LC05220851 Qj000004RHjUMAW | 295776 | 1 | direct_match |
| 5 | 2025-05-27 | $-299.80 | CCD DEBIT, LCF 8884992939 LC05230931 Qj000004RhBUMA0 | 295776 | 1 | direct_match |
| 6 | 2025-05-28 | $-299.80 | CCD DEBIT, LCF 8884992939 LC05270829 Qj000004Sb4LMAS | 295776 | 1 | direct_match |
| 7 | 2025-05-29 | $-299.80 | CCD DEBIT, LCF 8884992939 LC05280933 Qj000004TDdJMAW | 295776 | 1 | direct_match |
| 8 | 2025-05-30 | $-299.80 | CCD DEBIT, LCF 8884992939 LC05290938 Qj000004TnHTMA0 | 295776 | 1 | direct_match |
| 9 | 2025-06-02 | $-299.80 | CCD DEBIT, LCF 8884992939 LC05300816 Qj000004UBZ0MAO | 295776 | 1 | direct_match |
| 10 | 2025-06-03 | $-299.80 | CCD DEBIT, LCF 8884992939 LC06020803 Qj000004V6ggMAC | 295776 | 1 | direct_match |
| 11 | 2025-06-04 | $-299.80 | CCD DEBIT, LCF 8884992939 LC06030816 Qj000004VbDCMA0 | 295776 | 1 | direct_match |
| 12 | 2025-06-05 | $-299.80 | CCD DEBIT, LCF 8884992939 LC06040810 Qj000004W5zgMAC | 295776 | 1 | direct_match |
| 13 | 2025-06-06 | $-299.80 | CCD DEBIT, LCF 8884992939 LC06050813 Qj000004WY9KMAW | 295776 | 1 | direct_match |
| Total | $-3,597.60 | 13 transactions | ||||