Funding Details
ID: 45440
Funder Information
- Funder Name
- THE LCF GROUP
- Date Funded
- 2025-05-28
- Amount Funded
- $4,154.27
- Financing Type
- Cash Advance
- Renewal
-
Yes - Renewal
Previous: Funding #45439
Renewal detected: New funding on 2025-05-28 occurred 1 days after previous funding's last payment on 2025-05-27 - Created At
- 2026-01-30 13:25:47
- Modified At
- 2026-01-30 13:25:47
- Occurrence Count
- 1 times
- Analytics Sources
- 279814
Account Information
- Account Name
- Iron Eagle Powersports LLC
- Account ID
0010z00001Ts2u7AAB- Industry
- Automotive Detailing
- Location
- Lee's Summit, MO
Payment Details
- Term (Days)
- 23
- Payment Frequency
- Daily
- Daily Payment
- $248.33
- Actual Payment
- $248.33 (Daily)
- First Payment
- 2025-05-28
- Last Payment
- 2025-05-30
- Transaction Count
- 3
- Transaction Amount
- $-744.99
- First Bank Statement
- 2025-03-01
- Last Bank Statement
- 2025-05-31
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 (4)
| # | Date | Amount | Description | Analytics Sources | Occurrences | Match Reason |
|---|---|---|---|---|---|---|
| 1 | 2025-05-28 | $-248.33 | ACH Payment LCF 8884992939 - LC05270829 Scheduled Remittance : 006Qj00000UYNLtIAP Qj000004SbpJMAS | 279814 | 1 | direct_match |
| 2 | 2025-05-28 | $4,154.27 | Domestic Wire Deposit Incoming Wire 86512568 THE LCF GROUP INC | 279814 | 1 | funding_deposit |
| 3 | 2025-05-29 | $-248.33 | ACH Payment LCF 8884992939 - LC05280933 Scheduled Remittance : 006Qj00000YAYCEIA1 Qj000004TDaqMAG | 279814 | 1 | direct_match |
| 4 | 2025-05-30 | $-248.33 | ACH Payment LCF 8884992939 - LC05290938 Scheduled Remittance : 006Qj00000YAYCEIA1 Qj000004TnDPMA0 | 279814 | 1 | direct_match |
| Total | $-744.99 | 4 transactions | ||||