Funding Details
ID: 234783
Funder Information
- Funder Name
- THE LCF GROUP
- Date Funded
- 2025-07-09
- Amount Funded
- $2,070.00
- Financing Type
- Cash Advance
- Renewal
- No
- Created At
- 2026-01-30 23:16:23
- Modified At
- 2026-01-30 23:16:23
- Occurrence Count
- 1 times
- Analytics Sources
- 404679
Account Information
- Account Name
- ThirdCoast Wings and Daiquiri’s #2 LLC
- Account ID
001Nt00000ZOIPRIA5- Industry
- Restaurant
- Location
- Elgin, TX
Payment Details
- Term (Days)
- 23
- Payment Frequency
- Daily
- Daily Payment
- $99.93
- Actual Payment
- $99.93 (Daily)
- First Payment
- 2025-07-10
- Last Payment
- 2025-08-29
- Transaction Count
- 36
- Transaction Amount
- $-4,297.20
- First Bank Statement
- 2025-05-01
- 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 (37)
| # | Date | Amount | Description | Analytics Sources | Occurrences | Match Reason |
|---|---|---|---|---|---|---|
| 1 | 2025-07-09 | $2,070.00 | Wire Transfer Dep WIRE IN THE LCF GROUP INC | 404679 | 1 | funding_deposit |
| 2 | 2025-07-10 | $-124.92 | ACH Payment LCF 8884992939 LC07091007 Qj000004j8f4MAA 12 | 404679 | 1 | direct_match |
| 3 | 2025-07-11 | $-124.92 | ACH Payment LCF 8884992939 LC07100852 Qj000004jZBGMA2 12 | 404679 | 1 | direct_match |
| 4 | 2025-07-14 | $-124.92 | ACH Payment LCF 8884992939 LC07110857 Qj000004k0LtMAI 12 | 404679 | 1 | direct_match |
| 5 | 2025-07-15 | $-124.92 | ACH Payment LCF 8884992939 LC07140842 Qj000004kinHMAQ 12 | 404679 | 1 | direct_match |
| 6 | 2025-07-16 | $-124.92 | ACH Payment LCF 8884992939 LC07150839 Qj000004lG35MAE 12 | 404679 | 1 | direct_match |
| 7 | 2025-07-17 | $-124.92 | ACH Payment LCF 8884992939 LC07160831 Qj000004liEHMAY 12 | 404679 | 1 | direct_match |
| 8 | 2025-07-18 | $-124.92 | ACH Payment LCF 8884992939 LC07170910 Qj000004mDevMAE 12 | 404679 | 1 | direct_match |
| 9 | 2025-07-21 | $-124.92 | ACH Payment LCF 8884992939 LC07180801 Qj000004mcngMAA 12 | 404679 | 1 | direct_match |
| 10 | 2025-07-22 | $-124.92 | ACH Payment LCF 8884992939 LC07210804 Qj000004nLcQMAU 12 | 404679 | 1 | direct_match |
| 11 | 2025-07-23 | $-124.92 | ACH Payment LCF 8884992939 LC07220804 Qj000004nruJMAQ 12 | 404679 | 1 | direct_match |
| 12 | 2025-07-24 | $-124.92 | ACH Payment LCF 8884992939 LC07230824 Qj000004oLT5MAM 12 | 404679 | 1 | direct_match |
| 13 | 2025-07-25 | $-124.92 | ACH Payment LCF 8884992939 LC07240902 Qj000004osF9MAI 12 | 404679 | 1 | direct_match |
| 14 | 2025-07-28 | $-124.92 | ACH Payment LCF 8884992939 LC07250803 Qj000004pE1lMAE 12 | 404679 | 1 | direct_match |
| 15 | 2025-07-29 | $-124.92 | ACH Payment LCF 8884992939 LC07280821 Qj000004pu5PMAQ 12 | 404679 | 1 | direct_match |
| 16 | 2025-07-30 | $-124.92 | ACH Payment LCF 8884992939 LC07290827 Qj000004qOooMAE 12 | 404679 | 1 | direct_match |
| 17 | 2025-07-31 | $-124.92 | ACH Payment LCF 8884992939 LC07300828 Qj000004rLPOMA2 12 | 404679 | 1 | direct_match |
| 18 | 2025-08-01 | $-124.92 | ACH Payment LCF 8884992939 LC07310811 Qj000004rnh5MAA 12 | 404679 | 1 | direct_match |
| 19 | 2025-08-04 | $-124.92 | ACH Payment LCF 8884992939 LC08010819 Qj000004sXMvMAM 12 | 404679 | 1 | direct_match |
| 20 | 2025-08-05 | $-124.92 | ACH Payment LCF 8884992939 LC08040900 Qj000004tG7dMAE 12 | 404679 | 1 | direct_match |
| 21 | 2025-08-06 | $-124.92 | ACH Payment LCF 8884992939 LC08050810 Qj000004tikAMAQ 12 | 404679 | 1 | direct_match |
| 22 | 2025-08-07 | $-124.92 | ACH Payment LCF 8884992939 LC08060834 Qj000004uF0dMAE 12 | 404679 | 1 | direct_match |
| 23 | 2025-08-08 | $-124.92 | ACH Payment LCF 8884992939 LC08070836 Qj000004uiuRMAQ 12 | 404679 | 1 | direct_match |
| 24 | 2025-08-11 | $-124.92 | ACH Payment LCF 8884992939 LC08080855 Qj000004vAmlMAE 12 | 404679 | 1 | direct_match |
| 25 | 2025-08-12 | $-124.92 | ACH Payment LCF 8884992939 LC08110807 Qj000004vnJOMAY 12 | 404679 | 1 | direct_match |
| 26 | 2025-08-13 | $-124.92 | ACH Payment LCF 8884992939 LC08120809 Qj000004wHG9MAM 12 | 404679 | 1 | direct_match |
| 27 | 2025-08-14 | $-124.92 | ACH Payment LCF 8884992939 LC08130822 Qj000004woybMAA 12 | 404679 | 1 | direct_match |
| 28 | 2025-08-15 | $-124.92 | ACH Payment LCF 8884992939 LC08140839 Qj000004xS8LMAU 12 | 404679 | 1 | direct_match |
| 29 | 2025-08-18 | $-124.92 | ACH Payment LCF 8884992939 LC08150822 Qj000004xo0NMAQ 12 | 404679 | 1 | direct_match |
| 30 | 2025-08-19 | $-99.93 | ACH Payment LCF 8884992939 LC08180901 Qj000004yQVCMA2 12 | 404679 | 1 | direct_match |
| 31 | 2025-08-20 | $-99.93 | ACH Payment LCF 8884992939 LC08190835 Qj000004yvkaMAA 12 | 404679 | 1 | direct_match |
| 32 | 2025-08-21 | $-99.93 | ACH Payment LCF 8884992939 LC08200906 Qj000004zRjFMAU 12 | 404679 | 1 | direct_match |
| 33 | 2025-08-25 | $-99.93 | ACH Payment LCF 8884992939 LC082108F3 Qj00000508f1MAA 12 | 404679 | 2 | direct_match |
| 34 | 2025-08-26 | $-99.93 | ACH Payment LCF 8884992939 LC08250844 Qj0000051NzaMAE 12 | 404679 | 1 | direct_match |
| 35 | 2025-08-27 | $-99.93 | ACH Payment LCF 8884992939 LC08260802 Qj0000051qh1MAA 12 | 404679 | 1 | direct_match |
| 36 | 2025-08-28 | $-99.93 | ACH Payment LCF 8884992939 LC08270831 Qj0000052RtnMAE 12 | 404679 | 1 | direct_match |
| 37 | 2025-08-29 | $-99.93 | ACH Payment LCF 8884992939 LC08280756 Qj0000052rF7MAI 12 | 404679 | 1 | direct_match |
| Total | $-4,297.20 | 37 transactions | ||||