Funding Details
ID: 217023
Funder Information
- Funder Name
- THE LCF GROUP
- Date Funded
- 2025-10-06
- Amount Funded
- $3,470.00
- Financing Type
- Cash Advance
- Renewal
- No
- Created At
- 2026-01-30 22:23:04
- Modified At
- 2026-01-30 22:23:04
- Occurrence Count
- 1 times
- Analytics Sources
- 438792
Account Information
- Account Name
- Neighborhood Maintenance Services LLC
- Account ID
001Nt00000Vvo9bIAB- Industry
- Landscaping
- Location
- Bluffton, SC
Payment Details
- Term (Days)
- 24
- Payment Frequency
- Daily
- Daily Payment
- $198.67
- Actual Payment
- $198.67 (Daily)
- First Payment
- 2025-10-07
- Last Payment
- 2025-10-31
- Transaction Count
- 18
- Transaction Amount
- $-4,321.02
- First Bank Statement
- 2025-08-01
- Last Bank Statement
- 2025-10-31
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 (19)
| # | Date | Amount | Description | Analytics Sources | Occurrences | Match Reason |
|---|---|---|---|---|---|---|
| 1 | 2025-10-06 | $3,470.00 | INCOMING WIRE TRANSFER WIRE REF # 20251006-00010874 | 438792 | 1 | funding_deposit |
| 2 | 2025-10-07 | $-198.67 | ACH CORP DEBIT LC10060831 LCF 8884992939 Neighborhood Mai CUSTOMER ID QJ000005 | rfuMAC | 438792 | 1 | direct_match |
| 3 | 2025-10-08 | $-198.67 | ACH CORP DEBIT LC10070829 LCF 8884992939 Neighborhood MaiCUSTOMER ID Qj000005JQhPMAW | 438792 | 1 | direct_match |
| 4 | 2025-10-09 | $-198.67 | ACH CORP DEBIT LC10080858 LCF 8884992939 Neighborhood Mai CUSTOMER ID QJ000005JZM2MAK | 438792 | 1 | direct_match |
| 5 | 2025-10-10 | $-198.67 | ACH CORP DEBIT LC10090833 LCF 8884992939 Neighborhood Mai CUSTOMER ID Qj000005KZcxMAG | 438792 | 1 | direct_match |
| 6 | 2025-10-14 | $-198.67 | ACH CORP DEBIT LC10100812 LCF 8884992939 Neighborhood Mai CUSTOMER ID QJ000005LxIIMAK | 438792 | 1 | direct_match |
| 7 | 2025-10-15 | $-198.67 | ACH CORP DEBIT LC10140830 LCF 8884992939 Neighborhood Mai CUSTOMER ID Qj000005Qlp3MAG | 438792 | 1 | direct_match |
| 8 | 2025-10-16 | $-260.75 | ACH CORP DEBIT LC10150804 LCF 8884992939 Neighborhood Mai CUSTOMER ID Qj000005QplnMAC | 438792 | 1 | direct_match |
| 9 | 2025-10-17 | $-260.75 | ACH CORP DEBIT LC10160900 LCF 8884992939 Neighborhood Mai CUSTOMER ID Qj000005RN9bMAG | 438792 | 1 | direct_match |
| 10 | 2025-10-20 | $-260.75 | ACH CORP DEBIT LC10170831 LCF 8884992939 Neighborhood Mai CUSTOMER ID Qj000005Rrw7MAC | 438792 | 1 | direct_match |
| 11 | 2025-10-21 | $-260.75 | ACH CORP DEBIT LC10200910 LCF 8884992939 Neighborhood Mai CUSTOMER ID QJ000005THXJMA4 | 438792 | 1 | direct_match |
| 12 | 2025-10-22 | $-260.75 | ACH CORP DEBIT LC10210907 LCF 8884992939 Neighborhood Mai CUSTOMER ID Qj000005TogeMAC | 438792 | 1 | direct_match |
| 13 | 2025-10-23 | $-260.75 | ACH CORP DEBIT LC10220826 LCF 8884992939 Neighborhood Mai CUSTOMER ID Qj000005ULUtMAO | 438792 | 1 | direct_match |
| 14 | 2025-10-24 | $-260.75 | ACH CORP DEBIT LC10230827 LCF 8884992939 Neighborhood Mai CUSTOMER ID Qj000005UtvLMAS | 438792 | 1 | direct_match |
| 15 | 2025-10-27 | $-260.75 | ACH CORP DEBIT LC10240849 LCF 8884992939 Neighborhood Mai CUSTOMER ID Qj000005Vbs3 MAC | 438792 | 1 | direct_match |
| 16 | 2025-10-28 | $-260.75 | ACH CORP DEBIT LC10270829 LCF 8884992939 Neighborhood Mai CUSTOMER ID Qj000005WIGJMA0 | 438792 | 1 | direct_match |
| 17 | 2025-10-29 | $-260.75 | ACH CORP DEBIT LC10280851 LCF 8884992939 Neighborhood Mai CUSTOMER ID Qj000005XKpaMAG | 438792 | 1 | direct_match |
| 18 | 2025-10-30 | $-260.75 | ACH CORP DEBIT LC10290857 LCF 8884992939 Neighborhood Mai CUSTOMER ID Qj000005XoZTMAO | 438792 | 1 | direct_match |
| 19 | 2025-10-31 | $-260.75 | ACH CORP DEBIT LC10300809 LCF 8884992939 Neighborhood Mai CUSTOMER ID Qj000005YHNVMA4 | 438792 | 1 | direct_match |
| Total | $-4,321.02 | 19 transactions | ||||