Funding Details

ID: 211215

Funder Information
Funder Name
THE LCF GROUP
Date Funded
2025-05-30
Amount Funded
$4,170.00
Financing Type
Cash Advance
Renewal
No
Created At
2026-01-30 22:05:47
Modified At
2026-01-30 22:05:47
Occurrence Count
1 times
Analytics Sources
317244
Account Information
Account Name
LYFE STY / 2 SALON
Account ID
001Nt00000UuR16IAF
Industry
Barber Shops
Location
None, N/A
Payment Details
Term (Days)
23
Payment Frequency
Daily
Daily Payment
$249.83
Actual Payment
$249.83 (Daily)
First Payment
2025-06-02
Last Payment
2025-06-13
Transaction Count
10
Transaction Amount
$-2,498.30
First Bank Statement
2025-03-14
Last Bank Statement
2025-06-13
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 (11)
# Date Amount Description Analytics Sources Occurrences Match Reason
1 2025-05-30 $4,170.00 WIRE TRANSFER INCOMING, THE LCF GROUP INC 317244 1 funding_deposit
2 2025-06-02 $-249.83 CCD DEBIT, LCF 8884992939 LC05301010 Qj000004UFNZMA4 317244 1 direct_match
3 2025-06-03 $-249.83 CCD DEBIT, LCF 8884992939 LC06020803 Qj000004V6QbMAK 317244 1 direct_match
4 2025-06-04 $-249.83 CCD DEBIT, LCF 8884992939 LC06030816 Qj000004Vb20MAC 317244 1 direct_match
5 2025-06-05 $-249.83 CCD DEBIT, LCF 8884992939 LC06040810 Qj000004W5tJMAS 317244 1 direct_match
6 2025-06-06 $-249.83 CCD DEBIT, LCF 8884992939 LC06050813 Qj000004WXyDMAW 317244 1 direct_match
7 2025-06-09 $-249.83 CCD DEBIT, LCF 8884992939 LC06060834 Qj000004WzlPMAS 317244 1 direct_match
8 2025-06-10 $-249.83 CCD DEBIT, LCF 8884992939 LC06090829 Qj000004XbhiMAC 317244 1 direct_match
9 2025-06-11 $-249.83 CCD DEBIT, LCF 8884992939 LC06100826 Qj000004Y7JxMAK 317244 1 direct_match
10 2025-06-12 $-249.83 CCD DEBIT, LCF 8884992939 LC06110846 Qj000004YdcxMAC 317244 1 direct_match
11 2025-06-13 $-249.83 CCD DEBIT, LCF 8884992939 LC06120829 Qj000004Z7GoMAK 317244 1 direct_match
Total $-2,498.30 11 transactions