Funding Details

ID: 235707

Funder Information
Funder Name
THE LCF GROUP
Date Funded
2025-07-09
Amount Funded
$15,932.00
Financing Type
Cash Advance
Renewal
No
Created At
2026-01-30 23:19:11
Modified At
2026-01-30 23:19:11
Occurrence Count
1 times
Analytics Sources
407702
Account Information
Account Name
RJ GARCIA TRUCKING CORP
Account ID
001Nt00000ZXpfbIAD
Industry
Transportation
Location
MIAMI, FL
Payment Details
Term (Days)
33
Payment Frequency
Daily
Daily Payment
$666.20
Actual Payment
$666.20 (Daily)
First Payment
2025-07-10
Last Payment
2025-09-29
Transaction Count
11
Transaction Amount
$-16,398.60
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 (12)
# Date Amount Description Analytics Sources Occurrences Match Reason
1 2025-07-09 $15,932.00 WIRE TRANSFER INCOMING, THE LCF GROUP INC 407702 1 funding_deposit
2 2025-07-10 $-666.20 CCD DEBIT, LCF 8884992939 LC07090856 Qj000004j58CMAQ 407702 1 direct_match
3 2025-07-11 $-666.20 CCD DEBIT, LCF 8884992939 LC07100852 Qj000004jZBuMAM 407702 1 direct_match
4 2025-07-15 $-666.20 CCD DEBIT, LCF 8884992939 LC07140842 Qj000004kinuMAA 407702 1 direct_match
5 2025-08-05 $-1,800.00 WIRE TRANSFER OUTGOING, THE LCF GROUP 407702 1 direct_match
6 2025-08-15 $-1,800.00 WIRE TRANSFER OUTGOING, LCF group 407702 1 direct_match
7 2025-08-25 $-1,800.00 WIRE TRANSFER OUTGOING, LCF 407702 1 direct_match
8 2025-08-29 $-1,800.00 WIRE TRANSFER OUTGOING, LCF group 407702 1 direct_match
9 2025-09-08 $-1,800.00 WIRE TRANSFER OUTGOING, LCF group 407702 1 direct_match
10 2025-09-15 $-1,800.00 WIRE TRANSFER OUTGOING, LCF group 407702 1 direct_match
11 2025-09-22 $-1,800.00 WIRE TRANSFER OUTGOING, LCF group 407702 1 direct_match
12 2025-09-29 $-1,800.00 WIRE TRANSFER OUTGOING, LCF group 407702 1 direct_match
Total $-16,398.60 12 transactions