Funding Details
ID: 207506
Funder Information
- Funder Name
- THE LCF GROUP
- Date Funded
- 2025-05-07
- Amount Funded
- $1,894.20
- Financing Type
- Cash Advance
- Renewal
-
Yes - Renewal
Previous: Funding #207505
Renewal detected: New funding on 2025-05-07 occurred 1 days after previous funding's last payment on 2025-05-06 - 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)
- 20
- Payment Frequency
- Daily
- Daily Payment
- $149.00
- Actual Payment
- $149.00 (Daily)
- First Payment
- 2025-05-07
- Last Payment
- 2025-05-30
- Transaction Count
- 16
- Transaction Amount
- $-2,362.71
- 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 (17)
| # | Date | Amount | Description | Analytics Sources | Occurrences | Match Reason |
|---|---|---|---|---|---|---|
| 1 | 2025-05-07 | $-127.71 | ACH Payment LCF 8884992939 LC05060808 Qj000004KWjxMAG 12 | 303650 | 1 | direct_match |
| 2 | 2025-05-07 | $1,894.20 | Wire Transfer Dep WIRE IN THE LCF GROUP INC | 303650 | 1 | funding_deposit |
| 3 | 2025-05-08 | $-149.00 | ACH Payment LCF 8884992939 LC05070845 Qj000004L2HYMA0 12 | 303650 | 1 | direct_match |
| 4 | 2025-05-09 | $-149.00 | ACH Payment LCF 8884992939 LC05080901 Qj000004LWHuMAO 12 | 303650 | 1 | direct_match |
| 5 | 2025-05-12 | $-149.00 | ACH Payment LCF 8884992939 LC05090843 Qj000004M0WeMAK 12 | 303650 | 1 | direct_match |
| 6 | 2025-05-13 | $-149.00 | ACH Payment LCF 8884992939 LC05120813 Qj000004Mp05MAC 12 | 303650 | 1 | direct_match |
| 7 | 2025-05-14 | $-149.00 | ACH Payment LCF 8884992939 LC05130838 Qj000004NQ8EMAW 12 | 303650 | 1 | direct_match |
| 8 | 2025-05-15 | $-149.00 | ACH Payment LCF 8884992939 LC05140749 Qj000004NuJaMAK 12 | 303650 | 1 | direct_match |
| 9 | 2025-05-16 | $-149.00 | ACH Payment LCF 8884992939 LC05150807 Qj000004ONvbMAG 12 | 303650 | 1 | direct_match |
| 10 | 2025-05-19 | $-149.00 | ACH Payment LCF 8884992939 LC05160810 Qj000004Oxd0MAC 12 | 303650 | 1 | direct_match |
| 11 | 2025-05-20 | $-149.00 | ACH Payment LCF 8884992939 LC05190844 Qj000004Pf7TMAS 12 | 303650 | 1 | direct_match |
| 12 | 2025-05-21 | $-149.00 | ACH Payment LCF 8884992939 LC05200801 Qj000004QBxTMAW 12 | 303650 | 1 | direct_match |
| 13 | 2025-05-22 | $-149.00 | ACH Payment LCF 8884992939 LC05210851 Qj000004QlgOMAS 12 | 303650 | 1 | direct_match |
| 14 | 2025-05-23 | $-149.00 | ACH Payment LCF 8884992939 LC05220851 Qj000004RHqNMAW 12 | 303650 | 1 | direct_match |
| 15 | 2025-05-27 | $-149.00 | ACH Payment LCF 8884992939 LC05230931 Qj000004RhKoMAK 12 | 303650 | 1 | direct_match |
| 16 | 2025-05-29 | $-149.00 | ACH Payment LCF 8884992939 LC05280933 Qj000004TDoBMAW 12 | 303650 | 2 | direct_match |
| 17 | 2025-05-30 | $-149.00 | ACH Payment LCF 8884992939 LC05290938 Qj000004TnUcMAK 12 | 303650 | 1 | direct_match |
| Total | $-2,362.71 | 17 transactions | ||||