Funding Details
ID: 3987
Funder Information
- Funder Name
- THE LCF GROUP
- Date Funded
- 2025-03-06
- Amount Funded
- $4,570.00
- Financing Type
- Cash Advance
- Renewal
- No
- Created At
- 2026-01-28 21:20:25
- Modified At
- 2026-01-30 14:47:12
- Occurrence Count
- 3 times
- Analytics Sources
- 308918
Account Information
- Account Name
- Larry Joseph Brown Jr
- Account ID
0014z00001rzNYAAA2- Industry
- Landscaping
- Location
- Dandridge, TN
Payment Details
- Term (Days)
- 51
- Payment Frequency
- Daily
- Daily Payment
- $124.17
- Actual Payment
- $124.17 (Daily)
- First Payment
- 2025-03-07
- Last Payment
- 2025-06-30
- Transaction Count
- 80
- Transaction Amount
- $-12,441.80
- First Bank Statement
- 2025-03-01
- Last Bank Statement
- 2025-06-30
Analysis
- Factor Rate
- 2.7225
- Payoff Status
- paid_off_rtr
- Expected Payoff
- 2025-05-16
- Full Visibility
- yes
- Payment Variance
-
Consistent payments
Note: Restructure status is based on withdrawals, not payment variance
Transactions (81)
| # | Date | Amount | Description | Analytics Sources | Occurrences | Match Reason |
|---|---|---|---|---|---|---|
| 1 | 2025-03-06 | $4,570.00 | Funding deposit from THE LCF GROUP | 308918 | 3 | funding_deposit |
| 2 | 2025-03-07 | $-124.17 | Payment to THE LCF GROUP | 308918 | 3 | direct_match |
| 3 | 2025-03-10 | $-124.17 | Payment to THE LCF GROUP | 308918 | 3 | direct_match |
| 4 | 2025-03-11 | $-124.17 | Payment to THE LCF GROUP | 308918 | 3 | direct_match |
| 5 | 2025-03-12 | $-124.17 | Payment to THE LCF GROUP | 308918 | 3 | direct_match |
| 6 | 2025-03-13 | $-124.17 | Payment to THE LCF GROUP | 308918 | 3 | direct_match |
| 7 | 2025-03-14 | $-124.17 | Payment to THE LCF GROUP | 308918 | 3 | direct_match |
| 8 | 2025-03-17 | $-124.17 | Payment to THE LCF GROUP | 308918 | 3 | direct_match |
| 9 | 2025-03-18 | $-124.17 | Payment to THE LCF GROUP | 308918 | 3 | direct_match |
| 10 | 2025-03-19 | $-124.17 | ACH WITHDRAWAL LCF 8884992939 LC03180905 | 328868 | 3 | direct_match |
| 11 | 2025-03-20 | $-124.17 | Payment to THE LCF GROUP | 308918 | 3 | direct_match |
| 12 | 2025-03-21 | $-124.17 | Payment to THE LCF GROUP | 308918 | 3 | direct_match |
| 13 | 2025-03-24 | $-124.17 | Payment to THE LCF GROUP | 308918 | 3 | direct_match |
| 14 | 2025-03-25 | $-124.17 | Payment to THE LCF GROUP | 308918 | 3 | direct_match |
| 15 | 2025-03-26 | $-124.17 | Payment to THE LCF GROUP | 308918 | 3 | direct_match |
| 16 | 2025-03-27 | $-124.17 | Payment to THE LCF GROUP | 308918 | 3 | direct_match |
| 17 | 2025-03-28 | $-124.17 | Payment to THE LCF GROUP | 308918 | 3 | direct_match |
| 18 | 2025-03-31 | $-124.17 | Payment to THE LCF GROUP | 308918 | 3 | direct_match |
| 19 | 2025-04-01 | $-124.17 | Payment to THE LCF GROUP | 308918 | 3 | direct_match |
| 20 | 2025-04-02 | $-124.17 | ACH WITHDRAWAL LCF 8884992939 LC04010824 | 328868 | 3 | direct_match |
| 21 | 2025-04-03 | $-124.17 | Payment to THE LCF GROUP | 308918 | 3 | direct_match |
| 22 | 2025-04-04 | $-124.17 | Payment to THE LCF GROUP | 308918 | 3 | direct_match |
| 23 | 2025-04-07 | $-124.17 | ACH WITHDRAWAL LCF 8884992939 LC04040852 | 328868 | 3 | direct_match |
| 24 | 2025-04-08 | $-124.17 | Payment to THE LCF GROUP | 308918 | 3 | direct_match |
| 25 | 2025-04-09 | $-124.17 | Payment to THE LCF GROUP | 308918 | 3 | direct_match |
| 26 | 2025-04-10 | $-124.17 | Payment to THE LCF GROUP | 308918 | 3 | direct_match |
| 27 | 2025-04-11 | $-124.17 | Payment to THE LCF GROUP | 308918 | 3 | direct_match |
| 28 | 2025-04-14 | $-124.17 | Payment to THE LCF GROUP | 308918 | 3 | direct_match |
| 29 | 2025-04-15 | $-124.17 | Payment to THE LCF GROUP | 308918 | 3 | direct_match |
| 30 | 2025-04-16 | $-124.17 | Payment to THE LCF GROUP | 308918 | 3 | direct_match |
| 31 | 2025-04-17 | $-124.17 | Payment to THE LCF GROUP | 308918 | 3 | direct_match |
| 32 | 2025-04-18 | $-124.17 | Payment to THE LCF GROUP | 308918 | 3 | direct_match |
| 33 | 2025-04-21 | $-124.17 | Payment to THE LCF GROUP | 308918 | 3 | direct_match |
| 34 | 2025-04-22 | $-124.17 | Payment to THE LCF GROUP | 308918 | 3 | direct_match |
| 35 | 2025-04-23 | $-170.29 | Payment to THE LCF GROUP | 308918 | 3 | direct_match |
| 36 | 2025-04-24 | $-170.29 | ACH WITHDRAWAL LCF 8884992939 LC04230827 | 328868 | 3 | direct_match |
| 37 | 2025-04-25 | $-170.29 | Payment to THE LCF GROUP | 308918 | 3 | direct_match |
| 38 | 2025-04-28 | $-170.29 | Payment to THE LCF GROUP | 308918 | 3 | direct_match |
| 39 | 2025-04-29 | $-170.29 | ACH WITHDRAWAL LCF 8884992939 LC04281054 | 328868 | 3 | direct_match |
| 40 | 2025-04-30 | $-170.29 | Payment to THE LCF GROUP | 308918 | 3 | direct_match |
| 41 | 2025-05-01 | $-170.29 | Payment to THE LCF GROUP | 308918 | 3 | direct_match |
| 42 | 2025-05-02 | $-170.29 | Payment to THE LCF GROUP | 308918 | 3 | direct_match |
| 43 | 2025-05-05 | $-170.29 | Payment to THE LCF GROUP | 308918 | 3 | direct_match |
| 44 | 2025-05-06 | $-170.29 | Payment to THE LCF GROUP | 308918 | 3 | direct_match |
| 45 | 2025-05-07 | $-170.29 | Payment to THE LCF GROUP | 308918 | 3 | direct_match |
| 46 | 2025-05-08 | $-170.29 | Payment to THE LCF GROUP | 308918 | 3 | direct_match |
| 47 | 2025-05-09 | $-170.29 | Payment to THE LCF GROUP | 308918 | 3 | direct_match |
| 48 | 2025-05-12 | $-170.29 | Payment to THE LCF GROUP | 308918 | 3 | direct_match |
| 49 | 2025-05-13 | $-170.29 | Payment to THE LCF GROUP | 308918 | 3 | direct_match |
| 50 | 2025-05-14 | $-170.29 | Payment to THE LCF GROUP | 308918 | 3 | direct_match |
| 51 | 2025-05-15 | $-170.29 | Payment to THE LCF GROUP | 308918 | 3 | direct_match |
| 52 | 2025-05-16 | $-170.29 | Payment to THE LCF GROUP | 308918 | 3 | direct_match |
| 53 | 2025-05-19 | $-170.29 | Payment to THE LCF GROUP | 308918 | 3 | direct_match |
| 54 | 2025-05-20 | $-170.29 | Payment to THE LCF GROUP | 308918 | 3 | direct_match |
| 55 | 2025-05-21 | $-170.29 | ACH WITHDRAWAL LCF 8884992939 LC05200801 | 328868 | 3 | direct_match |
| 56 | 2025-05-22 | $-170.29 | Payment to THE LCF GROUP | 308918 | 3 | direct_match |
| 57 | 2025-05-23 | $-170.29 | Payment to THE LCF GROUP | 308918 | 3 | direct_match |
| 58 | 2025-05-27 | $-170.29 | Payment to THE LCF GROUP | 308918 | 3 | direct_match |
| 59 | 2025-05-28 | $-170.29 | Payment to THE LCF GROUP | 308918 | 3 | direct_match |
| 60 | 2025-05-29 | $-170.29 | Payment to THE LCF GROUP | 308918 | 3 | direct_match |
| 61 | 2025-05-30 | $-170.29 | Payment to THE LCF GROUP | 308918 | 3 | direct_match |
| 62 | 2025-06-02 | $-170.29 | Payment to THE LCF GROUP | 308918 | 3 | direct_match |
| 63 | 2025-06-03 | $-170.29 | Payment to THE LCF GROUP | 308918 | 3 | direct_match |
| 64 | 2025-06-04 | $-170.29 | Payment to THE LCF GROUP | 308918 | 3 | direct_match |
| 65 | 2025-06-05 | $-170.29 | Payment to THE LCF GROUP | 308918 | 3 | direct_match |
| 66 | 2025-06-06 | $-170.29 | Payment to THE LCF GROUP | 308918 | 3 | direct_match |
| 67 | 2025-06-09 | $-170.29 | Payment to THE LCF GROUP | 308918 | 3 | direct_match |
| 68 | 2025-06-10 | $-170.29 | Payment to THE LCF GROUP | 308918 | 3 | direct_match |
| 69 | 2025-06-11 | $-170.29 | Payment to THE LCF GROUP | 308918 | 3 | direct_match |
| 70 | 2025-06-12 | $-170.29 | Payment to THE LCF GROUP | 308918 | 3 | direct_match |
| 71 | 2025-06-13 | $-170.29 | Payment to THE LCF GROUP | 308918 | 3 | direct_match |
| 72 | 2025-06-16 | $-170.29 | Payment to THE LCF GROUP | 308918 | 3 | direct_match |
| 73 | 2025-06-17 | $-170.29 | Payment to THE LCF GROUP | 308918 | 3 | direct_match |
| 74 | 2025-06-18 | $-212.86 | Payment to THE LCF GROUP | 308918 | 3 | direct_match |
| 75 | 2025-06-20 | $-212.86 | Payment to THE LCF GROUP | 308918 | 3 | direct_match |
| 76 | 2025-06-23 | $-212.86 | Payment to THE LCF GROUP | 308918 | 3 | direct_match |
| 77 | 2025-06-24 | $-212.86 | Payment to THE LCF GROUP | 308918 | 3 | direct_match |
| 78 | 2025-06-25 | $-212.86 | Payment to THE LCF GROUP | 308918 | 3 | direct_match |
| 79 | 2025-06-26 | $-212.86 | Payment to THE LCF GROUP | 308918 | 3 | direct_match |
| 80 | 2025-06-27 | $-212.86 | Payment to THE LCF GROUP | 308918 | 3 | direct_match |
| 81 | 2025-06-30 | $-212.86 | Payment to THE LCF GROUP | 308918 | 3 | direct_match |
| Total | $-12,441.80 | 81 transactions | ||||