Funding Details
ID: 23537
Funder Information
- Funder Name
- THE LCF GROUP
- Date Funded
- 2025-12-09
- Amount Funded
- $7,410.00
- Financing Type
- Cash Advance
- Renewal
- No
- Created At
- 2026-01-29 16:55:40
- Modified At
- 2026-01-30 14:21:28
- Occurrence Count
- 2 times
- Analytics Sources
- 486335
Account Information
- Account Name
- Creative Nails And Spa LLC
- Account ID
0014z00001n0FPIAA2- Industry
- Hair/Nail/Skin Care
- Location
- De Pere, WI
Payment Details
- Term (Days)
- 56
- Payment Frequency
- Daily
- Daily Payment
- $184.49
- Actual Payment
- $184.49 (Daily)
- First Payment
- 2025-12-10
- Last Payment
- 2025-12-31
- Transaction Count
- 15
- Transaction Amount
- $-2,767.35
- First Bank Statement
- 2025-09-01
- Last Bank Statement
- 2025-12-31
Analysis
- Factor Rate
- 0.3735
- Payoff Status
- active
- Expected Payoff
- 2026-02-25
- Full Visibility
- partial
- Payment Variance
-
Consistent payments
Note: Restructure status is based on withdrawals, not payment variance
Transactions (16)
| # | Date | Amount | Description | Analytics Sources | Occurrences | Match Reason |
|---|---|---|---|---|---|---|
| 1 | 2025-12-09 | $7,410.00 | WIRE IN THE LCF GROUP INC | 486335 | 2 | funding_deposit |
| 2 | 2025-12-10 | $-184.49 | ACH / LCF 8884992939 LC12090941 | 486335 | 2 | direct_match |
| 3 | 2025-12-11 | $-184.49 | ACH / LCF 8884992939 LC12100943 | 486335 | 2 | direct_match |
| 4 | 2025-12-12 | $-184.49 | ACH / LCF 8884992939 LC12110939 | 486335 | 2 | direct_match |
| 5 | 2025-12-15 | $-184.49 | ACH / LCF 8884992939 LC12120940 | 486335 | 2 | direct_match |
| 6 | 2025-12-16 | $-184.49 | ACH / LCF 8884992939 LC12150953 | 486335 | 2 | direct_match |
| 7 | 2025-12-17 | $-184.49 | ACH / LCF 8884992939 | 486335 | 2 | direct_match |
| 8 | 2025-12-18 | $-184.49 | ACH / LCF 8884992939 LC12171002 | 486335 | 2 | direct_match |
| 9 | 2025-12-19 | $-184.49 | ACH / LCF 8884992939 LC12180947 | 486335 | 2 | direct_match |
| 10 | 2025-12-22 | $-184.49 | ACH / LCF 8884992939 LC12190959 | 486335 | 2 | direct_match |
| 11 | 2025-12-23 | $-184.49 | ACH / LCF 8884992939 LC12221015 | 486335 | 2 | direct_match |
| 12 | 2025-12-24 | $-184.49 | ACH / LCF 8884992939 LC12231002 | 486335 | 2 | direct_match |
| 13 | 2025-12-26 | $-184.49 | ACH / LCF 8884992939 LC12240944 | 486335 | 2 | direct_match |
| 14 | 2025-12-29 | $-184.49 | ACH / LCF 8884992939 LC12260953 | 486335 | 2 | direct_match |
| 15 | 2025-12-30 | $-184.49 | ACH / LCF 8884992939 LC12290952 | 486335 | 2 | direct_match |
| 16 | 2025-12-31 | $-184.49 | ACH / LCF 8884992939 LC12300943 | 486335 | 2 | direct_match |
| Total | $-2,767.35 | 16 transactions | ||||