Funding Details

ID: 209896

Funder Information
Funder Name
THE LCF GROUP
Date Funded
2025-06-18
Amount Funded
$4,170.00
Financing Type
Cash Advance
Renewal
No
Created At
2026-01-30 22:01:52
Modified At
2026-01-30 22:01:52
Occurrence Count
1 times
Analytics Sources
311509
Account Information
Account Name
LYNX CONSTRUCTION LLC
Account ID
001Nt00000UgbujIAB
Industry
Construction
Location
None, N/A
Payment Details
Term (Days)
31
Payment Frequency
Daily
Daily Payment
$187.38
Actual Payment
$187.38 (Daily)
First Payment
2025-06-20
Last Payment
2025-06-30
Transaction Count
7
Transaction Amount
$-1,311.66
First Bank Statement
2025-04-01
Last Bank Statement
2025-06-30
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 (8)
# Date Amount Description Analytics Sources Occurrences Match Reason
1 2025-06-18 $4,170.00 WIRE TRANSFER FROM THE LCF GROUP INC 311509 1 funding_deposit
2 2025-06-20 $-187.38 LCF 8884992939 LC06181037 311509 1 direct_match
3 2025-06-23 $-187.38 LCF 8884992939 LC06200816 311509 1 direct_match
4 2025-06-24 $-187.38 LCF 8884992939 LC06230829 311509 1 direct_match
5 2025-06-25 $-187.38 LCF 8884992939 LC06240843 311509 1 direct_match
6 2025-06-26 $-187.38 LCF 8884992939 LC06250853 311509 1 direct_match
7 2025-06-27 $-187.38 LCF 8884992939 LC06261042 311509 1 direct_match
8 2025-06-30 $-187.38 LCF 8884992939 LC06270801 311509 1 direct_match
Total $-1,311.66 8 transactions