Funding Details
ID: 45429
Funder Information
- Funder Name
- THE LCF GROUP
- Date Funded
- 2025-02-14
- Amount Funded
- $2,517.50
- Financing Type
- Cash Advance
- Renewal
-
Yes - Renewal
Renewal detected: 26 transactions from 2025-01-09 to 2025-02-13 found before funding date 2025-02-14 - Created At
- 2026-01-30 13:25:45
- Modified At
- 2026-01-30 13:25:45
- Occurrence Count
- 1 times
- Analytics Sources
- 220989
Account Information
- Account Name
- Iron Eagle Powersports LLC
- Account ID
0010z00001Ts2u7AAB- Industry
- Automotive Detailing
- Location
- Lee's Summit, MO
Payment Details
- Term (Days)
- 18
- Payment Frequency
- Daily
- Daily Payment
- $186.00
- Actual Payment
- $186.00 (Daily)
- First Payment
- 2025-02-14
- Last Payment
- 2025-02-28
- Transaction Count
- 10
- Transaction Amount
- $-2,067.00
- First Bank Statement
- 2024-11-01
- Last Bank Statement
- 2025-02-28
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 (11)
| # | Date | Amount | Description | Analytics Sources | Occurrences | Match Reason |
|---|---|---|---|---|---|---|
| 1 | 2025-02-14 | $-186.00 | Payment to THE LCF GROUP | 220989 | 1 | direct_match |
| 2 | 2025-02-14 | $2,517.50 | Domestic Wire Deposit Incoming Wire 83439879 THE LCF GROUP INC | 220989 | 1 | funding_deposit |
| 3 | 2025-02-18 | $-209.00 | Payment to THE LCF GROUP | 220989 | 1 | direct_match |
| 4 | 2025-02-19 | $-209.00 | Payment to THE LCF GROUP | 220989 | 1 | direct_match |
| 5 | 2025-02-20 | $-209.00 | Payment to THE LCF GROUP | 220989 | 1 | direct_match |
| 6 | 2025-02-21 | $-209.00 | Payment to THE LCF GROUP | 220989 | 1 | direct_match |
| 7 | 2025-02-24 | $-209.00 | Payment to THE LCF GROUP | 220989 | 1 | direct_match |
| 8 | 2025-02-25 | $-209.00 | Payment to THE LCF GROUP | 220989 | 1 | direct_match |
| 9 | 2025-02-26 | $-209.00 | Payment to THE LCF GROUP | 220989 | 1 | direct_match |
| 10 | 2025-02-27 | $-209.00 | Payment to THE LCF GROUP | 220989 | 1 | direct_match |
| 11 | 2025-02-28 | $-209.00 | Payment to THE LCF GROUP | 220989 | 1 | direct_match |
| Total | $-2,067.00 | 11 transactions | ||||