Funding Details
ID: 207505
Funder Information
- Funder Name
- THE LCF GROUP
- Date Funded
- 2025-04-04
- Amount Funded
- $2,430.00
- Financing Type
- Cash Advance
- Renewal
- No
- Created At
- 2026-01-30 21:54:25
- Modified At
- 2026-01-30 21:54:25
- Occurrence Count
- 1 times
- Analytics Sources
- 303650
Account Information
- Account Name
- Morris Designs
- Account ID
001Nt00000UKPx4IAH- Industry
- Interior Design/Decorating
- Location
- Abilene, TX
Payment Details
- Term (Days)
- 26
- Payment Frequency
- Daily
- Daily Payment
- $127.71
- Actual Payment
- $127.71 (Daily)
- First Payment
- 2025-04-07
- Last Payment
- 2025-05-06
- Transaction Count
- 22
- Transaction Amount
- $-2,809.62
- 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 (23)
| # | Date | Amount | Description | Analytics Sources | Occurrences | Match Reason |
|---|---|---|---|---|---|---|
| 1 | 2025-04-04 | $2,430.00 | Wire Transfer Dep WIRE IN THE LCF GROUP INC | 303650 | 1 | funding_deposit |
| 2 | 2025-04-07 | $-127.71 | ACH Payment LCF 8884992939 LC04040852 Qj0000046aD1MAI 12 | 303650 | 1 | direct_match |
| 3 | 2025-04-08 | $-127.71 | ACH Payment LCF 8884992939 LC04070843 Qj0000047BhoMAE 12 | 303650 | 1 | direct_match |
| 4 | 2025-04-09 | $-127.71 | ACH Payment LCF 8884992939 LC04080841 Qj0000047kbMMAQ 12 | 303650 | 1 | direct_match |
| 5 | 2025-04-10 | $-127.71 | ACH Payment LCF 8884992939 LC04090747 Qj0000048FRHMA2 12 | 303650 | 1 | direct_match |
| 6 | 2025-04-11 | $-127.71 | ACH Payment LCF 8884992939 LC04100800 Qj0000048jeWMAQ 12 | 303650 | 1 | direct_match |
| 7 | 2025-04-14 | $-127.71 | ACH Payment LCF 8884992939 LC04110809 Qj0000049BeWMAU 12 | 303650 | 1 | direct_match |
| 8 | 2025-04-15 | $-127.71 | ACH Payment LCF 8884992939 LC04140915 Qj000004A8IJMA0 12 | 303650 | 1 | direct_match |
| 9 | 2025-04-16 | $-127.71 | ACH Payment LCF 8884992939 LC04150753 Qj000004AfBKMA0 12 | 303650 | 1 | direct_match |
| 10 | 2025-04-17 | $-127.71 | ACH Payment LCF 8884992939 LC04160858 Qj000004BMzTMAW 12 | 303650 | 1 | direct_match |
| 11 | 2025-04-18 | $-127.71 | ACH Payment LCF 8884992939 LC04170807 Qj000004BxMeMAK 12 | 303650 | 1 | direct_match |
| 12 | 2025-04-21 | $-127.71 | ACH Payment LCF 8884992939 LC04180756 Qj000004CSExMAO 12 | 303650 | 1 | direct_match |
| 13 | 2025-04-22 | $-127.71 | ACH Payment LCF 8884992939 LC04210756 Qj000004DFwgMAG 12 | 303650 | 1 | direct_match |
| 14 | 2025-04-23 | $-127.71 | ACH Payment LCF 8884992939 LC04220809 Qj000004DvraMAC 12 | 303650 | 1 | direct_match |
| 15 | 2025-04-24 | $-127.71 | ACH Payment LCF 8884992939 LC04230827 Qj000004EZRLMA4 12 | 303650 | 1 | direct_match |
| 16 | 2025-04-25 | $-127.71 | ACH Payment LCF 8884992939 LC04240844 Qj000004FGr2MAG 12 | 303650 | 1 | direct_match |
| 17 | 2025-04-28 | $-127.71 | ACH Payment LCF 8884992939 LC04260119 Qj000004FugxMAC 12 | 303650 | 1 | direct_match |
| 18 | 2025-04-29 | $-127.71 | ACH Payment LCF 8884992939 LC04281054 Qj000004GnMcMAK 12 | 303650 | 1 | direct_match |
| 19 | 2025-04-30 | $-127.71 | ACH Payment LCF 8884992939 LC04290813 Qj000004HQVZMA4 12 | 303650 | 1 | direct_match |
| 20 | 2025-05-01 | $-127.71 | ACH Payment LCF 8884992939 LC04300813 Qj000004I6jWMAS 12 | 303650 | 1 | direct_match |
| 21 | 2025-05-02 | $-127.71 | ACH Payment LCF 8884992939 LC05010753 Qj000004IoRSMA0 12 | 303650 | 1 | direct_match |
| 22 | 2025-05-05 | $-127.71 | ACH Payment LCF 8884992939 LC05020811 Qj000004JL4vMAG 12 | 303650 | 1 | direct_match |
| 23 | 2025-05-06 | $-127.71 | ACH Payment LCF 8884992939 LC05050800 Qj000004JzljMAC 12 | 303650 | 1 | direct_match |
| Total | $-2,809.62 | 23 transactions | ||||