Funding Details

ID: 237062

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Funder Information
Funder Name
THE LCF GROUP
Date Funded
2025-09-23
Amount Funded
$3,470.00
Financing Type
Cash Advance
Renewal
Yes - Renewal
Renewal detected: 44 transactions from 2025-07-01 to 2025-07-17 found before funding date 2025-09-23
Created At
2026-01-30 23:23:02
Modified At
2026-01-30 23:23:02
Occurrence Count
1 times
Analytics Sources
412261
Account Information
Account Name
ASSISTING LIFE HOME CARE SEVERACCS LLC
Account ID
001Nt00000ZtzxxIAB
Industry
Assisted Living/Rehabilitation Facility
Location
None, N/A
Payment Details
Term (Days)
54
Payment Frequency
Daily
Daily Payment
$89.94
Actual Payment
$89.94 (Daily)
First Payment
2025-09-23
Last Payment
2025-09-30
Transaction Count
6
Transaction Amount
$-654.12
First Bank Statement
2025-07-01
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 (7)
# Date Amount Description Analytics Sources Occurrences Match Reason
1 2025-09-23 $-109.02 External Withdrawal LCF - 8884992939 LC09221037 Scheduled Remittance 006Qj00000hlehOIAS 412261 1 direct_match
2 2025-09-23 $3,470.00 Domestic Wire Deposit WIRE IN - The LCF Group Inc 412261 1 funding_deposit
3 2025-09-24 $-109.02 External Withdrawal LCF - 8884992939 LC09230849 Scheduled Remittance 006Qj00000hlehOIAS 412261 1 direct_match
4 2025-09-25 $-109.02 External Withdrawal LCF - 8884992939 LC09240851 Scheduled Remittance 006Qj00000hlehOIAS 412261 1 direct_match
5 2025-09-26 $-109.02 External Withdrawal LCF - 8884992939 LC09250904 Scheduled Remittance 006Qj00000hlehOIAS 412261 1 direct_match
6 2025-09-29 $-109.02 External Withdrawal LCF - 8884992939 LC09260908 Scheduled Remittance 006Qj00000hlehOIAS 412261 1 direct_match
7 2025-09-30 $-109.02 External Withdrawal LCF - 8884992939 LC09290859 Scheduled Remittance 006Qj00000hlehOIAS 412261 1 direct_match
Total $-654.12 7 transactions