Funding Details

ID: 233672

View in Salesforce Back to Fundings
Funder Information
Funder Name
THE LCF GROUP
Date Funded
2025-09-17
Amount Funded
$1,750.00
Financing Type
Cash Advance
Renewal
No
Created At
2026-01-30 23:12:49
Modified At
2026-01-30 23:12:49
Occurrence Count
1 times
Analytics Sources
400661
Account Information
Account Name
RAD THEATRICALS LLC
Account ID
001Nt00000ZAwmaIAD
Industry
Film Production
Location
Rockaway, NJ
Payment Details
Term (Days)
41
Payment Frequency
Daily
Daily Payment
$58.36
Actual Payment
$58.36 (Daily)
First Payment
2025-09-18
Last Payment
2025-09-30
Transaction Count
8
Transaction Amount
$-466.88
First Bank Statement
2025-06-01
Last Bank Statement
2025-09-30
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 (9)
# Date Amount Description Analytics Sources Occurrences Match Reason
1 2025-09-17 $1,750.00 WIRE TRANSFER INCOMING, Funding Account 400661 1 funding_deposit
2 2025-09-18 $-58.36 CCD DEBIT, LCF 8884992939 LC09171013 Qj000005BOVfMAO 400661 1 direct_match
3 2025-09-19 $-58.36 CCD DEBIT, LCF 8884992939 LC09180812 Qj000005BoIUMA0 400661 1 direct_match
4 2025-09-22 $-58.36 CCD DEBIT, LCF 8884992939 LC09190811 Qj000005CEgSMAW 400661 1 direct_match
5 2025-09-23 $-58.36 CCD DEBIT, LCF 8884992939 LC09220833 Qj000005CxHFMA0 400661 1 direct_match
6 2025-09-24 $-58.36 CCD DEBIT, LCF 8884992939 LC09230849 Qj000005DVhlMAG 400661 1 direct_match
7 2025-09-25 $-58.36 CCD DEBIT, LCF 8884992939 LC09240851 Qj000005E0dtMAC 400661 1 direct_match
8 2025-09-29 $-58.36 CCD DEBIT, LCF 8884992939 LC09260908 Qj000005EvjaMAC 400661 1 direct_match
9 2025-09-30 $-58.36 CCD DEBIT, LCF 8884992939 LC09290859 Qj000005FdhhMAC 400661 1 direct_match
Total $-466.88 9 transactions