Funding Details
ID: 226913
Funder Information
- Funder Name
- THE LCF GROUP
- Date Funded
- 2025-09-26
- Amount Funded
- $7,090.00
- Financing Type
- Cash Advance
- Renewal
- No
- Created At
- 2026-01-30 22:53:02
- Modified At
- 2026-01-30 22:53:02
- Occurrence Count
- 1 times
- Analytics Sources
- 432810
Account Information
- Account Name
- Patriot Construction and Lawn Care
- Account ID
001Nt00000Xt35gIAB- Industry
- Construction
- Location
- Bowling Green, KY
Payment Details
- Term (Days)
- 24
- Payment Frequency
- Daily
- Daily Payment
- $397.07
- Actual Payment
- $397.07 (Daily)
- First Payment
- 2025-09-26
- Last Payment
- 2025-10-03
- Transaction Count
- 4
- Transaction Amount
- $-1,588.28
- First Bank Statement
- 2025-07-01
- Last Bank Statement
- 2025-11-02
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 (7)
| # | Date | Amount | Description | Analytics Sources | Occurrences | Match Reason |
|---|---|---|---|---|---|---|
| 1 | 2025-09-26 | $-397.07 | LC09251014 LCF 8884992939 CCD | 432810 | 1 | direct_match |
| 2 | 2025-09-26 | $7,090.00 | IN WIRE THE LCF GROUP INC | 432810 | 1 | funding_deposit |
| 3 | 2025-09-29 | $-397.07 | LC09260908 LCF 8884992939 CCD | 432810 | 1 | direct_match |
| 4 | 2025-09-30 | $-397.07 | LC09290859 LCF 8884992939 CCD | 432810 | 1 | direct_match |
| 5 | 2025-10-01 | $-397.07 | LC09300803 LCF 8884992939 CCD | 432810 | 1 | direct_match |
| 6 | 2025-10-02 | $397.07 | STOP PAYMENT RETURNED ITEM | 432810 | 1 | direct_match |
| 7 | 2025-10-03 | $397.07 | STOP PAYMENT RETURNED ITEM | 432810 | 1 | direct_match |
| Total | $-1,588.28 | 7 transactions | ||||