Funding Details
ID: 219281
Funder Information
- Funder Name
- THE LCF GROUP
- Date Funded
- 2025-07-22
- Amount Funded
- $1,570.00
- Financing Type
- Cash Advance
- Renewal
- No
- Created At
- 2026-01-30 22:29:51
- Modified At
- 2026-01-30 22:29:51
- Occurrence Count
- 1 times
- Analytics Sources
- 349448
Account Information
- Account Name
- God beauty hands
- Account ID
001Nt00000WJ9RmIAL- Industry
- Retail
- Location
- Springfield, IL
Payment Details
- Term (Days)
- 21
- Payment Frequency
- Daily
- Daily Payment
- $99.93
- Actual Payment
- $99.93 (Daily)
- First Payment
- 2025-07-23
- Last Payment
- 2025-07-29
- Transaction Count
- 5
- Transaction Amount
- $-499.65
- First Bank Statement
- 2025-05-01
- 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 (6)
| # | Date | Amount | Description | Analytics Sources | Occurrences | Match Reason |
|---|---|---|---|---|---|---|
| 1 | 2025-07-22 | $1,570.00 | Bank Wire Deposit | 349448 | 1 | funding_deposit |
| 2 | 2025-07-23 | $-99.93 | Paid To - Lcf 8884992939 Lc07221019 Chk 12228725 | 349448 | 1 | direct_match |
| 3 | 2025-07-24 | $-99.93 | Paid To - Lcf 8884992939 Lc07230824 Chk 12228725 | 349448 | 1 | direct_match |
| 4 | 2025-07-25 | $-99.93 | Paid To - Lcf 8884992939 Lc07240902 Chk 12228725 | 349448 | 1 | direct_match |
| 5 | 2025-07-28 | $-99.93 | Paid To - Lcf 8884992939 Lc07250803 Chk 12228725 | 349448 | 1 | direct_match |
| 6 | 2025-07-29 | $-99.93 | Paid To - Lcf 8884992939 Lc07280821 Chk 12228725 | 349448 | 1 | direct_match |
| Total | $-499.65 | 6 transactions | ||||