Funding Details
ID: 38876
Funder Information
- Funder Name
- THE LCF GROUP
- Date Funded
- 2025-12-11
- Amount Funded
- $8,390.00
- Financing Type
- Cash Advance
- Renewal
- No
- Created At
- 2026-01-29 19:09:15
- Modified At
- 2026-01-30 18:56:06
- Occurrence Count
- 2 times
- Analytics Sources
- 482198
Account Information
- Account Name
- EL VAQUEROS MEXICANO
- Account ID
001Nt00000MvXILIA3- Industry
- Restaurant
- Location
- LIGONIER, PA
Payment Details
- Term (Days)
- 56
- Payment Frequency
- Daily
- Daily Payment
- $207.55
- Actual Payment
- $207.55 (Daily)
- First Payment
- 2025-12-11
- Last Payment
- 2025-12-31
- Transaction Count
- 11
- Transaction Amount
- $-2,283.05
- First Bank Statement
- 2025-08-30
- Last Bank Statement
- 2025-12-31
Analysis
- Factor Rate
- 0.2721
- Payoff Status
- active
- Expected Payoff
- 2026-02-27
- Full Visibility
- partial
- Payment Variance
-
Consistent payments
Note: Restructure status is based on withdrawals, not payment variance
Transactions (12)
| # | Date | Amount | Description | Analytics Sources | Occurrences | Match Reason |
|---|---|---|---|---|---|---|
| 1 | 2025-12-11 | $-207.55 | ' Preauthorized Debit Stellar Adva Advance LCF 8884992939 LC12101114 Scheduled Remittance 006Nr00000fSC3U IAW | 482198 | 2 | direct_match |
| 2 | 2025-12-11 | $8,390.00 | ' Wire Transfer IN 202512100159992 The LCF Group Inc 3000 Marcus Blvd. , STEPHANIE G HERNAN | 482198 | 2 | funding_deposit |
| 3 | 2025-12-12 | $-207.55 | ' Preauthorized Debit LCF 8884992939 LC12110939 Scheduled Remittance 006Nr00000fSC3U IAW | 482198 | 2 | direct_match |
| 4 | 2025-12-15 | $-207.55 | ' Preauthorized Debit LCF 8884992939 LC12120940 Scheduled Remittance 006Nr00000fSC3U IAW | 482198 | 2 | direct_match |
| 5 | 2025-12-16 | $-207.55 | ' LCF 8884992939 LC12150953 Preauthorized Debit Scheduled Remittance 006Nr00000fSC3U IAW | 482198 | 2 | direct_match |
| 6 | 2025-12-17 | $-207.55 | ' Preauthorized Debit LCF 8884992939 LC12160906 Scheduled Remittance 006Nr00000fSC3U IAW | 482198 | 2 | direct_match |
| 7 | 2025-12-23 | $-207.55 | ' Preauthorized Debit LCF 8884992939 LC12221015 Scheduled Remittance 006Nr00000fSC3U IAW | 482198 | 2 | direct_match |
| 8 | 2025-12-24 | $-207.55 | ' Preau Debit LCF 8884992939 LC12231002 Scheduled Remittance 006Nr00000fSC3U IAW | 482198 | 2 | direct_match |
| 9 | 2025-12-26 | $-207.55 | ' Preauthorized Debit LCF 8884992939 LC12240944 Scheduled Remittance 006Nr00000fSC3U IAW | 482198 | 2 | direct_match |
| 10 | 2025-12-29 | $-207.55 | ' Preauthorized Debit LCF 8884992939 LC12260953 Scheduled Remittance 006Nr00000fSC3U IAW | 482198 | 2 | direct_match |
| 11 | 2025-12-30 | $-207.55 | ' Preauthorized Debit LCF 8884992939 LC12290952 Scheduled Remittance 006Nr00000fSC3U IAW | 482198 | 2 | direct_match |
| 12 | 2025-12-31 | $-207.55 | ' Preauthorized Debit LCF 8884992939 LC12300943 Scheduled Remittance 006Nr00000fSC3U IAW | 482198 | 2 | direct_match |
| Total | $-2,283.05 | 12 transactions | ||||