Funding Details
ID: 223256
Funder Information
- Funder Name
- THE LCF GROUP
- Date Funded
- 2025-07-28
- Amount Funded
- $4,570.00
- Financing Type
- Cash Advance
- Renewal
- No
- Created At
- 2026-01-30 22:42:19
- Modified At
- 2026-01-30 22:42:19
- Occurrence Count
- 1 times
- Analytics Sources
- 365421
Account Information
- Account Name
- Marathon auto llc
- Account ID
001Nt00000X2jMGIAZ- Industry
- Automotive Repair
- Location
- Indianapolis, IN
Payment Details
- Term (Days)
- 42
- Payment Frequency
- Daily
- Daily Payment
- $149.90
- Actual Payment
- $149.90 (Daily)
- First Payment
- 2025-07-29
- Last Payment
- 2025-07-31
- Transaction Count
- 20
- Transaction Amount
- $-2,998.00
- 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 (21)
| # | Date | Amount | Description | Analytics Sources | Occurrences | Match Reason |
|---|---|---|---|---|---|---|
| 1 | 2025-07-28 | $4,570.00 | Bank Wire Deposit | 365421 | 1 | funding_deposit |
| 2 | 2025-07-29 | $-149.90 | Paid To - Lcf 8884992939 Lc07280821 Chk 12228725 | 365421 | 1 | direct_match |
| 3 | 2025-07-30 | $-149.90 | Paid To - Lcf 8884992939 Lc07290827 Chk 12228725 | 365421 | 1 | direct_match |
| 4 | 2025-07-31 | $-149.90 | Paid To - Lcf 8884992939 Lc07300828 Chk 12228725 | 365421 | 1 | direct_match |
| 5 | 2025-08-01 | $-149.90 | Paid To - Lcf 8884992939 Lc07310811 Chk 12228725 | 381424 | 1 | direct_match |
| 6 | 2025-08-04 | $-149.90 | Paid To - Lcf 8884992939 Lc08010819 Chk 12228725 | 381424 | 1 | direct_match |
| 7 | 2025-08-05 | $-149.90 | Paid To - Lcf 8884992939 Lc08040900 Chk 12228725 | 381424 | 1 | direct_match |
| 8 | 2025-08-11 | $-149.90 | Paid To - Lcf 8884992939 Lc08080855 Chk 12228725 | 381424 | 1 | direct_match |
| 9 | 2025-08-12 | $-149.90 | Paid To - Lcf 8884992939 Lc08110807 Chk 12228725 | 381424 | 1 | direct_match |
| 10 | 2025-08-13 | $-149.90 | Paid To - Lcf 8884992939 Lc08120809 Chk 12228725 | 381424 | 1 | direct_match |
| 11 | 2025-08-14 | $-149.90 | Paid To - Lcf 8884992939 Lc08130822 Chk 12228725 | 381424 | 1 | direct_match |
| 12 | 2025-08-15 | $-149.90 | Paid To - Lcf 8884992939 Lc08140839 Chk 12228725 | 381424 | 1 | direct_match |
| 13 | 2025-08-18 | $-149.90 | Paid To - Lcf 8884992939 Lc08150822 Chk 12228725 | 381424 | 1 | direct_match |
| 14 | 2025-08-19 | $-149.90 | Paid To - Lcf 8884992939 Lc08180901 Chk 12228725 | 381424 | 1 | direct_match |
| 15 | 2025-08-21 | $-149.90 | ACH Paid To Lcf 8884992939 | 381424 | 1 | direct_match |
| 16 | 2025-08-22 | $-149.90 | Paid To - Lcf 8884992939 Lc08210843 Chk 12228725 | 381424 | 1 | direct_match |
| 17 | 2025-08-25 | $-149.90 | Paid To - Lcf 8884992939 Lc08220900 Chk 12228725 | 381424 | 1 | direct_match |
| 18 | 2025-08-26 | $-149.90 | Paid To - Lcf 8884992939 Lc08250844 Chk 12228725 | 381424 | 1 | direct_match |
| 19 | 2025-08-27 | $-149.90 | Paid To - Lcf 8884992939 Lc08260802 Chk 12228725 | 381424 | 1 | direct_match |
| 20 | 2025-08-28 | $-149.90 | Paid To - Lcf 8884992939 Lc08270831 Chk 12228725 | 381424 | 1 | direct_match |
| 21 | 2025-08-29 | $-149.90 | Paid To - Lcf 8884992939 Lc08280756 Chk 12228725 | 381424 | 1 | direct_match |
| Total | $-2,998.00 | 21 transactions | ||||