Funding Details
ID: 4093
Funder Information
- Funder Name
- THE LCF GROUP
- Date Funded
- 2025-10-31
- Amount Funded
- $1,738.05
- Financing Type
- Cash Advance
- Renewal
-
Yes - Renewal
Renewal detected: 46 transactions from 2025-08-26 to 2025-08-26 found before funding date 2025-10-31 - Created At
- 2026-01-28 21:22:01
- Modified At
- 2026-01-30 14:51:29
- Occurrence Count
- 3 times
- Analytics Sources
- 437710
Account Information
- Account Name
- Antler Grafix
- Account ID
0014z00001s0WbhAAE- Industry
- Embroidery & Screen Printing
- Location
- Rural Ridge, PA
Payment Details
- Term (Days)
- 25
- Payment Frequency
- Daily
- Daily Payment
- $93.69
- Actual Payment
- $93.69 (Daily)
- First Payment
- 2025-10-31
- Last Payment
- 2025-10-31
- Transaction Count
- 1
- Transaction Amount
- $-93.69
- First Bank Statement
- 2025-07-01
- Last Bank Statement
- 2025-11-02
Analysis
- Factor Rate
- 0.0539
- Payoff Status
- active
- Expected Payoff
- 2025-12-05
- Full Visibility
- partial
- Payment Variance
-
Consistent payments
Note: Restructure status is based on withdrawals, not payment variance
Transactions (2)
| # | Date | Amount | Description | Analytics Sources | Occurrences | Match Reason |
|---|---|---|---|---|---|---|
| 1 | 2025-10-31 | $-93.69 | LCF 8884992939 LC10300 Qj000005YH1 SMAG Antler Grafix | 437710 | 3 | direct_match |
| 2 | 2025-10-31 | $1,738.05 | Wire Transfer Credit The LCF Group , Inc. 20251030MMQFMPDZ00026510301741 FT03 | 437710 | 3 | funding_deposit |
| Total | $-93.69 | 2 transactions | ||||