Funding Details

ID: 244461

Funder Information
Funder Name
THE LCF GROUP
Date Funded
2025-11-13
Amount Funded
$3,470.00
Financing Type
Cash Advance
Renewal
No
Created At
2026-01-30 23:45:01
Modified At
2026-01-30 23:45:01
Occurrence Count
1 times
Analytics Sources
463570
Account Information
Account Name
CITYBOYGRILL
Account ID
001Nt00000cRl8JIAS
Industry
Restaurant
Location
Columbia, SC
Payment Details
Term (Days)
40
Payment Frequency
Daily
Daily Payment
$119.92
Actual Payment
$119.92 (Daily)
First Payment
2025-11-14
Last Payment
2025-11-26
Transaction Count
9
Transaction Amount
$-1,079.28
First Bank Statement
2025-08-01
Last Bank Statement
2025-11-30
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 (10)
# Date Amount Description Analytics Sources Occurrences Match Reason
1 2025-11-13 $3,470.00 bank wire deposit 463570 1 funding_deposit
2 2025-11-14 $-119.92 paid to - lcf 8884992939 lc11130945 chk 12228725 463570 1 direct_match
3 2025-11-17 $-119.92 paid to - lcf 8884992939 lc11140949 chk 12228725 463570 1 direct_match
4 2025-11-18 $-119.92 paid to - lcf 8884992939 lc11170924 chk 12228725 463570 1 direct_match
5 2025-11-19 $-119.92 paid to - lcf 8884992939 lc11180906 chk 12228725 463570 1 direct_match
6 2025-11-20 $-119.92 paid to - lcf 8884992939 lc11190950 chk 12228725 463570 1 direct_match
7 2025-11-21 $-119.92 paid to - lcf 8884992939 lc11200957 chk 12228725 463570 1 direct_match
8 2025-11-24 $-119.92 paid to - lcf 8884992939 lc11210938 chk 12228725 463570 1 direct_match
9 2025-11-25 $-119.92 paid to - lcf 8884992939 lc11240920 chk 12228725 463570 1 direct_match
10 2025-11-26 $-119.92 paid to - lcf 8884992939 lc11251005 chk 12228725 463570 1 direct_match
Total $-1,079.28 10 transactions