Funding Details
ID: 223024
Funder Information
- Funder Name
- THE LCF GROUP
- Date Funded
- 2025-05-05
- Amount Funded
- $13,500.00
- Financing Type
- Cash Advance
- Renewal
- No
- Created At
- 2026-01-30 22:41:38
- Modified At
- 2026-01-30 22:41:38
- Occurrence Count
- 1 times
- Analytics Sources
- 364583
Account Information
- Account Name
- Greenhilll Air Inc.
- Account ID
001Nt00000WzEDSIA3- Industry
- Heating/Air HVAC
- Location
- Burleson, TX
Payment Details
- Term (Days)
- 50
- Payment Frequency
- Daily
- Daily Payment
- $374.75
- Actual Payment
- $374.75 (Daily)
- First Payment
- 2025-05-09
- Last Payment
- 2025-07-18
- Transaction Count
- 27
- Transaction Amount
- $-15,900.09
- 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 (28)
| # | Date | Amount | Description | Analytics Sources | Occurrences | Match Reason |
|---|---|---|---|---|---|---|
| 1 | 2025-05-05 | $13,500.00 | WIRE TRANSFER FROST BANK WIRE IN 00207 | 364583 | 1 | funding_deposit |
| 2 | 2025-05-09 | $-374.75 | ELECTRONIC DEBIT LCF 8884992939 LC05080901 Qj000004LWHCMA4 | 364583 | 1 | direct_match |
| 3 | 2025-05-12 | $-374.75 | ELECTRONIC DEBIT LCF 8884992939 LC05090843 Qj000004M0VWMAK | 364583 | 1 | direct_match |
| 4 | 2025-05-13 | $-374.75 | ELECTRONIC DEBIT LCF 8884992939 LC05120813 Qj000004MOZOMAS | 364583 | 1 | direct_match |
| 5 | 2025-05-14 | $-374.75 | ELECTRONIC DEBIT LCF 8884992939 LC05130838 Qj000004NPrPMAW | 364583 | 1 | direct_match |
| 6 | 2025-05-15 | $-374.75 | ELECTRONIC DEBIT LCF 8884992939 LC05140749 Qj000004NuItMAK | 364583 | 1 | direct_match |
| 7 | 2025-05-16 | $-374.75 | ELECTRONIC DEBIT LCF 8884992939 LC05150807 Qj0000040NuuMAG | 364583 | 1 | direct_match |
| 8 | 2025-05-19 | $-374.75 | ELECTRONIC DEBIT LCF 8884992939 LC05160810 Qj0000040XZ5MAK | 364583 | 1 | direct_match |
| 9 | 2025-05-20 | $-374.75 | ELECTRONIC DEBIT LCF 8884992939 LC05190844 Qj000004Pf5uMAC | 364583 | 1 | direct_match |
| 10 | 2025-05-21 | $-374.75 | ELECTRONIC DEBIT LCF 8884992939 LC05200801 Qj000004QBUDMAW | 364583 | 1 | direct_match |
| 11 | 2025-05-22 | $-374.75 | ELECTRONIC DEBIT LCF 8884992939 LC05210851 Qj000004Q1fjMAC | 364583 | 1 | direct_match |
| 12 | 2025-05-23 | $-374.75 | ELECTRONIC DEBIT LCF 8884992939 LC05220851 Qj000004RHpjMAG | 364583 | 1 | direct_match |
| 13 | 2025-05-27 | $-374.75 | ELECTRONIC DEBIT LCF 8884992939 LC05230931 Qj000004RhKAMAO | 364583 | 1 | direct_match |
| 14 | 2025-05-28 | $-374.75 | ELECTRONIC DEBIT LCF 8884992939 LC05270829 QJ000004SbAYMA0 | 364583 | 1 | direct_match |
| 15 | 2025-05-29 | $-374.75 | ELECTRONIC DEBIT LCF 8884992939 LC05280933 Qj000004TDihMAG | 364583 | 1 | direct_match |
| 16 | 2025-05-30 | $-374.75 | ELECTRONIC DEBIT LCF 8884992939 LC05290938 Qj000004TnQ1MAK | 364583 | 1 | direct_match |
| 17 | 2025-07-01 | $-856.57 | ELECTRONIC DEBIT LCF 8884992939 LC06300841 QJ000004fGVvMAM | 364583 | 1 | direct_match |
| 18 | 2025-07-02 | $-856.57 | ELECTRONIC DEBIT LCF 8884992939 LC07010846 Q5000004g80zMAA | 364583 | 1 | direct_match |
| 19 | 2025-07-03 | $-856.57 | ELECTRONIC DEBIT LCF 8884992939 LC07020857 Q5000004gYVMMA2 | 364583 | 1 | direct_match |
| 20 | 2025-07-07 | $-856.57 | ELECTRONIC DEBIT LCF 8884992939 LC07030946 QJ000004 gys AMAQ | 364583 | 1 | direct_match |
| 21 | 2025-07-08 | $-856.57 | ELECTRONIC DEBIT LCF 8884992939 LC07070849 QJ00000414PCMAI | 364583 | 1 | direct_match |
| 22 | 2025-07-09 | $-856.57 | ELECTRONIC DEBIT LCF 8884992939 LC07080819 QJ000004iaOxMAI | 364583 | 1 | direct_match |
| 23 | 2025-07-11 | $-856.57 | ELECTRONIC DEBIT LCF 8884992939 LC07100852 QJ000004ja3vMAA | 364583 | 1 | direct_match |
| 24 | 2025-07-14 | $-856.57 | ELECTRONIC DEBIT LCF 8884992939 LC07110857 Q5000004k0pTMAQ | 364583 | 1 | direct_match |
| 25 | 2025-07-15 | $-856.57 | ELECTRONIC DEBIT LCF 8884992939 LC07140842 QJ000004kjSfMAI | 364583 | 1 | direct_match |
| 26 | 2025-07-16 | $-856.57 | ELECTRONIC DEBIT LCF 8884992939 LC07150839 QJ0000041GvBMAU | 364583 | 1 | direct_match |
| 27 | 2025-07-17 | $-856.57 | ELECTRONIC DEBIT LCF 8884992939 LC07160831 QJ00000411q3MAA | 364583 | 1 | direct_match |
| 28 | 2025-07-18 | $-856.57 | ELECTRONIC DEBIT LCF 8884992939 LC07170910 QJ000004mEB2MAM | 364583 | 1 | direct_match |
| Total | $-15,900.09 | 28 transactions | ||||