Funding Details

ID: 227710

Funder Information
Funder Name
THE LCF GROUP
Date Funded
2025-08-13
Amount Funded
$3,630.00
Financing Type
Cash Advance
Renewal
No
Created At
2026-01-30 22:55:21
Modified At
2026-01-30 22:55:21
Occurrence Count
1 times
Analytics Sources
378617
Account Information
Account Name
PHOENIX CLEANERS AND CHAMPIONS COHOST
Account ID
001Nt00000Y2cqUIAR
Industry
Dry Cleaning/Laundry
Location
None, N/A
Payment Details
Term (Days)
43
Payment Frequency
Daily
Daily Payment
$117.52
Actual Payment
$117.52 (Daily)
First Payment
2025-08-14
Last Payment
2025-08-29
Transaction Count
12
Transaction Amount
$-1,410.24
First Bank Statement
2025-06-01
Last Bank Statement
2025-08-31
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 (13)
# Date Amount Description Analytics Sources Occurrences Match Reason
1 2025-08-13 $3,630.00 Incoming Wire from The LCF Group Inc 378617 1 funding_deposit
2 2025-08-14 $-117.52 LCF 8884992939, LC08130822 378617 1 direct_match
3 2025-08-15 $-117.52 LCF 8884992939, LC08140839 378617 1 direct_match
4 2025-08-18 $-117.52 LCF 8884992939, LC08150822 378617 1 direct_match
5 2025-08-19 $-117.52 LCF 8884992939, LC08180901 378617 1 direct_match
6 2025-08-20 $-117.52 LCF 8884992939, LC08190835 378617 1 direct_match
7 2025-08-21 $-117.52 LCF 8884992939, LC08200906 378617 1 direct_match
8 2025-08-22 $-117.52 LCF 8884992939, LC08210843 378617 1 direct_match
9 2025-08-25 $-117.52 LCF 8884992939, LC08220900 378617 1 direct_match
10 2025-08-26 $-117.52 LCF 8884992939, LC08250844 378617 1 direct_match
11 2025-08-27 $-117.52 LCF 8884992939, LC08260802 378617 1 direct_match
12 2025-08-28 $-117.52 LCF 8884992939, LC08270831 378617 1 direct_match
13 2025-08-29 $-117.52 LCF 8884992939, LC08280756 378617 1 direct_match
Total $-1,410.24 13 transactions