Funder Information
Funder Name
THE LCF GROUP
Date Funded
2025-01-31
Amount Funded
$5,396.52
Financing Type
Cash Advance
Renewal
Yes - Renewal
Renewal detected: 48 transactions from 2024-11-22 to 2024-11-22 found before funding date 2025-01-31
Created At
2026-01-30 13:30:12
Modified At
2026-01-30 13:30:12
Occurrence Count
1 times
Analytics Sources
186850
Account Information
Account Name
Delivery 1st Inc
Account ID
0010z00001UpruxAAB
Industry
Transportation
Location
Lithonia, GA
Payment Details
Term (Days)
670
Payment Frequency
Monthly
Daily Payment
$8.86
Actual Payment
$8.86 (Monthly)
First Payment
2025-01-31
Last Payment
2025-01-31
Transaction Count
1
Transaction Amount
$-248.00
First Bank Statement
2024-10-01
Last Bank Statement
2025-01-31
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 (2)
# Date Amount Description Analytics Sources Occurrences Match Reason
1 2025-01-31 $-248.00 Payment to THE LCF GROUP 186850 1 direct_match
2 2025-01-31 $5,396.52 Wire Transfer The Lcf Group 186850 1 funding_deposit
Total $-248.00 2 transactions