Funding Details
ID: 218644
Funder Information
- Funder Name
- THE LCF GROUP
- Date Funded
- 2025-10-30
- Amount Funded
- $3,945.00
- Financing Type
- Cash Advance
- Renewal
- No
- Created At
- 2026-01-30 22:27:58
- Modified At
- 2026-01-30 22:27:58
- Occurrence Count
- 1 times
- Analytics Sources
- 468044
Account Information
- Account Name
- Frame Design
- Account ID
001Nt00000WAaFyIAL- Industry
- Retail
- Location
- Burke, VA
Payment Details
- Term (Days)
- 36
- Payment Frequency
- Daily
- Daily Payment
- $149.90
- Actual Payment
- $149.90 (Daily)
- First Payment
- 2025-10-31
- Last Payment
- 2025-11-28
- Transaction Count
- 19
- Transaction Amount
- $-2,848.10
- First Bank Statement
- 2025-08-30
- Last Bank Statement
- 2025-11-28
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 (20)
| # | Date | Amount | Description | Analytics Sources | Occurrences | Match Reason |
|---|---|---|---|---|---|---|
| 1 | 2025-10-30 | $3,945.00 | INCOMING WIRE TRANSFER WIRE REF # 20251030-00031904 | 468044 | 1 | funding_deposit |
| 2 | 2025-10-31 | $-149.90 | ACH CORP DEBIT LC10300809 LCF 8884992939 Frame _ Design CUSTOMER ID QJ000005YHI5MAO | 468044 | 1 | direct_match |
| 3 | 2025-11-03 | $-149.90 | ACH CORP DEBIT LC10310824 LCF 8884992939 Frame _ Design CUSTOMER ID QJ000005YjN7MAK | 468044 | 1 | direct_match |
| 4 | 2025-11-04 | $-149.90 | ACH CORP DEBIT LC11030925 LCF 8884992939 Frame _ Design CUSTOMER ID Nr000001PSqxMAG | 468044 | 1 | direct_match |
| 5 | 2025-11-05 | $-149.90 | ACH CORP DEBIT LC11040937 LCF 8884992939 Frame _ Design CUSTOMER ID Nr000001PmCwMAK | 468044 | 1 | direct_match |
| 6 | 2025-11-06 | $-149.90 | ACH CORP DEBIT LC11050942 LCF 8884992939 Frame _ Design CUSTOMER ID Nг000001Q8BqMAK | 468044 | 1 | direct_match |
| 7 | 2025-11-07 | $-149.90 | ACH CORP DEBIT LC11060926 LCF 8884992939 Frame _ Design CUSTOMER ID Nг000001QQLgMAO | 468044 | 1 | direct_match |
| 8 | 2025-11-10 | $-149.90 | ACH CORP DEBIT LC11071041 LCF 8884992939 Frame _ Design CUSTOMER ID Nr000001QJL6MAK | 468044 | 1 | direct_match |
| 9 | 2025-11-12 | $-149.90 | ACH CORP DEBIT LC11100903 LCF 8884992939 Frame _ Design CUSTOMER ID Nг000001RTVyMAO | 468044 | 1 | direct_match |
| 10 | 2025-11-13 | $-149.90 | ACH CORP DEBIT LC11120959 LCF 8884992939 Frame Design CUSTOMER ID Nr000001S3RLMA0 | 468044 | 1 | direct_match |
| 11 | 2025-11-14 | $-149.90 | ACH CORP DEBIT LC11130945 LCF 8884992939 Frame _ Design CUSTOMER ID Nr000001SMtmMAG | 468044 | 1 | direct_match |
| 12 | 2025-11-17 | $-149.90 | ACH CORP DEBIT LC11140949 LCF 8884992939 Frame Design CUSTOMER ID Nr000001SgXWMAO | 468044 | 1 | direct_match |
| 13 | 2025-11-18 | $-149.90 | ACH CORP DEBIT LC11170924 LCF 8884992939 Frame Design CUSTOMER ID Nг000001TKXZMAG | 468044 | 1 | direct_match |
| 14 | 2025-11-19 | $-149.90 | ACH CORP DEBIT LC11180906 LCF 8884992939 Frame _ Design CUSTOMER ID Nr000001TglbMAC | 468044 | 1 | direct_match |
| 15 | 2025-11-20 | $-149.90 | ACH CORP DEBIT LC11190950 LCF 8884992939 Frame _ Design CUSTOMER ID Nr000001U33qMAC | 468044 | 1 | direct_match |
| 16 | 2025-11-21 | $-149.90 | ACH CORP DEBIT LC11200957 LCF 8884992939 Frame _ Design CUSTOMER ID Nr000001UO10MAG | 468044 | 1 | direct_match |
| 17 | 2025-11-24 | $-149.90 | ACH CORP DEBIT LC11210938 LCF 8884992939 Frame _ Design CUSTOMER ID Nr000001Uh7dMAC | 468044 | 1 | direct_match |
| 18 | 2025-11-25 | $-149.90 | ACH CORP DEBIT LC11240920 LCF 8884992939 Frame _ Design CUSTOMER ID Nг000001VNy1MAG | 468044 | 1 | direct_match |
| 19 | 2025-11-26 | $-149.90 | ACH CORP DEBIT LC11251005 LCF 8884992939 Frame _ Design CUSTOMER ID Nг000001Vj0rMAC | 468044 | 1 | direct_match |
| 20 | 2025-11-28 | $-149.90 | ACH CORP DEBIT LC11261003 LCF 8884992939 Frame Design CUSTOMER ID Nг000001W1H7MAK | 468044 | 1 | direct_match |
| Total | $-2,848.10 | 20 transactions | ||||