Funding Details

ID: 254607

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Funder Information
Funder Name
THE LCF GROUP
Date Funded
2025-12-22
Amount Funded
$11,330.00
Financing Type
Cash Advance
Renewal
No
Created At
2026-01-31 00:13:11
Modified At
2026-01-31 00:13:11
Occurrence Count
1 times
Analytics Sources
484981
Account Information
Account Name
CPR DIESEL Auto inc
Account ID
001Nt00000f3Q07IAE
Industry
Automotive Repair
Location
Attalla, AL
Payment Details
Term (Days)
52
Payment Frequency
Daily
Daily Payment
$299.80
Actual Payment
$299.80 (Daily)
First Payment
2025-12-23
Last Payment
2025-12-31
Transaction Count
6
Transaction Amount
$-1,798.80
First Bank Statement
2025-10-01
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 (7)
# Date Amount Description Analytics Sources Occurrences Match Reason
1 2025-12-22 $11,330.00 Domestic Incoming Wire 25Cml42286Pn0Sdx W25CML42286PN0SDX 484981 1 funding_deposit
2 2025-12-23 $-299.80 Corporate ACH Lc12221015 00025356011871739 Lcf 8884992939 Nr000001dcxrma2 484981 1 direct_match
3 2025-12-24 $-299.80 Corporate ACH Lc12231002 00025357011678905 Lcf 8884992939 Nr000001dtc4Mam 484981 1 direct_match
4 2025-12-26 $-299.80 Corporate ACH Lc12240944 00025358010920933 Lcf 8884992939 Nr000001dioymay 484981 1 direct_match
5 2025-12-29 $-299.80 Corporate ACH Lc12260953 00025360008132459 Lcf 8884992939 Nr000001ebabmam 484981 1 direct_match
6 2025-12-30 $-299.80 Corporate ACH Lc12290952 00025363017832585 Lcf 8884992939 Nr000001eq9Ymaq 484981 1 direct_match
7 2025-12-31 $-299.80 Corporate ACH Lc12300943 00025364007708465 Lcf 8884992939 Nr000001f6Rzmay 484981 1 direct_match
Total $-1,798.80 7 transactions