Funding Details
ID: 209639
Funder Information
- Funder Name
- THE LCF GROUP
- Date Funded
- 2025-07-09
- Amount Funded
- $161,570.00
- Financing Type
- Cash Advance
- Renewal
- No
- Created At
- 2026-01-30 22:01:06
- Modified At
- 2026-01-30 22:01:06
- Occurrence Count
- 1 times
- Analytics Sources
- 344810
Account Information
- Account Name
- Armato heating and air
- Account ID
001Nt00000UdpRCIAZ- Industry
- Heating/Air HVAC
- Location
- Powder springs, GA
Payment Details
- Term (Days)
- 68
- Payment Frequency
- Daily
- Daily Payment
- $3,279.06
- Actual Payment
- $3,279.06 (Daily)
- First Payment
- 2025-07-10
- Last Payment
- 2025-07-31
- Transaction Count
- 16
- Transaction Amount
- $-52,464.96
- First Bank Statement
- 2025-04-01
- Last Bank Statement
- 2025-07-31
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 | 2025-07-09 | $161,570.00 | INCOMING WIRE TRANSFER WIRE REF# 20250709-00018837 | 344810 | 1 | funding_deposit |
| 2 | 2025-07-10 | $-3,279.06 | ACH CORP DEBIT LC07090856 LCF 8884992939 Armato Heating A CUSTOMER ID Qj000004j589MAA | 344810 | 1 | direct_match |
| 3 | 2025-07-11 | $-3,279.06 | ACH CORP DEBIT LC07100852 LCF 8884992939 Armato Heating A CUSTOMER ID Qj000004jZBrMAM | 344810 | 1 | direct_match |
| 4 | 2025-07-14 | $-3,279.06 | ACH CORP DEBIT LC07110857 LCF 8884992939 Armato Heating A CUSTOMER ID Qj000004k0PhMAI | 344810 | 1 | direct_match |
| 5 | 2025-07-15 | $-3,279.06 | ACH CORP DEBIT LC07140842 LCF 8884992939 Armato Heating A CUSTOMER ID Qj000004kinrMAA | 344810 | 1 | direct_match |
| 6 | 2025-07-16 | $-3,279.06 | ACH CORP DEBIT LC07150839 LCF 8884992939 Armato Heating A CUSTOMER ID Qj000004lG3fMAE | 344810 | 1 | direct_match |
| 7 | 2025-07-17 | $-3,279.06 | ACH CORP DEBIT LC07160831 LCF 8884992939 Armato Heating A CUSTOMER ID Qj000004liI4MAI | 344810 | 1 | direct_match |
| 8 | 2025-07-18 | $-3,279.06 | ACH CORP DEBIT LC07170910 LCF 8884992939 Armato Heating A CUSTOMER ID Qj000004mDh5MAE | 344810 | 1 | direct_match |
| 9 | 2025-07-21 | $-3,279.06 | ACH CORP DEBIT LC07180801 LCF 8884992939 Armato Heating A CUSTOMER ID Qj000004mcpAMAQ | 344810 | 1 | direct_match |
| 10 | 2025-07-22 | $-3,279.06 | ACH CORP DEBIT LC07210804 LCF 8884992939 Armato Heating A CUSTOMER ID Qj000004nLczMAE | 344810 | 1 | direct_match |
| 11 | 2025-07-23 | $-3,279.06 | ACH CORP DEBIT LC07220804 LCF 8884992939 Armato Heating A CUSTOMER ID Qj000004nrusMAA | 344810 | 1 | direct_match |
| 12 | 2025-07-24 | $-3,279.06 | ACH CORP DEBIT LC07230824 LCF 8884992939 Armato Heating A CUSTOMER ID Qj000004oLTfMAM | 344810 | 1 | direct_match |
| 13 | 2025-07-25 | $-3,279.06 | ACH CORP DEBIT LC07240902 LCF 8884992939 Armato Heating A CUSTOMER ID Qj000004osFiMAI | 344810 | 1 | direct_match |
| 14 | 2025-07-28 | $-3,279.06 | ACH CORP DEBIT LC07250803 LCF 8884992939 Armato Heating A CUSTOMER ID Qj000004pE7BMAU | 344810 | 1 | direct_match |
| 15 | 2025-07-29 | $-3,279.06 | ACH CORP DEBIT LC07280821 LCF 8884992939 Armato Heating A CUSTOMER ID Qj000004pu9BMAQ | 344810 | 1 | direct_match |
| 16 | 2025-07-30 | $-3,279.06 | ACH CORP DEBIT LC07290827 LCF 8884992939 Armato Heating A CUSTOMER ID Qj000004qOpLMAU | 344810 | 1 | direct_match |
| 17 | 2025-07-31 | $-3,279.06 | ACH CORP DEBIT LC07300828 LCF 8884992939 Armato Heating A CUSTOMER ID Qj000004rLPtMAM | 344810 | 1 | direct_match |
| Total | $-52,464.96 | 17 transactions | ||||