Funding Details

ID: 241229

Funder Information
Funder Name
THE LCF GROUP
Date Funded
2025-12-15
Amount Funded
$2,370.00
Financing Type
Cash Advance
Renewal
No
Created At
2026-01-30 23:35:27
Modified At
2026-01-30 23:35:27
Occurrence Count
1 times
Analytics Sources
483284
Account Information
Account Name
LUGNUTZ AUTOMOTIVE LLC
Account ID
001Nt00000avXycIAE
Industry
Automotive Repair
Location
Washington, IN
Payment Details
Term (Days)
22
Payment Frequency
Daily
Daily Payment
$149.90
Actual Payment
$149.90 (Daily)
First Payment
2025-12-16
Last Payment
2025-12-23
Transaction Count
5
Transaction Amount
$-749.50
First Bank Statement
2025-08-30
Last Bank Statement
2025-12-31
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 (6)
# Date Amount Description Analytics Sources Occurrences Match Reason
1 2025-12-15 $2,370.00 INCOMING WIRE FROM THE LCF GROUP INC. 483284 1 funding_deposit
2 2025-12-16 $-149.90 LCF SCHEDILED 006NR00000 £ NEV2IAK 483284 1 direct_match
3 2025-12-17 $-149.90 LCF SCHEDULED REMITTANCE 006NR00000FNEV2IAK 483284 1 direct_match
4 2025-12-18 $-149.90 LCF SCHEDULED REMITTANCE 006NR00000FNEV2IAK 483284 1 direct_match
5 2025-12-22 $-149.90 LCF SCHEDULED REMITTANCE 006NR00000 £ NEV2IAK 483284 1 direct_match
6 2025-12-23 $-149.90 LC12221015 LCF 8884992939 SCHEDULED REMITTANCE 006NR00000FNEV2IAK 483284 1 direct_match
Total $-749.50 6 transactions