Funder Information
Funder Name
THE LCF GROUP
Date Funded
2025-09-18
Amount Funded
$4,170.00
Financing Type
Cash Advance
Renewal
No
Created At
2026-01-30 13:37:06
Modified At
2026-01-30 13:37:06
Occurrence Count
1 times
Analytics Sources
409391
Account Information
Account Name
Aaron M Fletcher MD PC
Account ID
0010z00001X82vXAAR
Industry
Medical Doctor
Location
Stockbridge, GA
Payment Details
Term (Days)
23
Payment Frequency
Daily
Daily Payment
$249.83
Actual Payment
$249.83 (Daily)
First Payment
2025-09-19
Last Payment
2025-09-30
Transaction Count
8
Transaction Amount
$-1,998.64
First Bank Statement
2025-07-01
Last Bank Statement
2025-09-30
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 (9)
# Date Amount Description Analytics Sources Occurrences Match Reason
1 2025-09-18 $4,170.00 Domestic Incoming Wire 259Ik44170Ij8Okc W259IK44170IJ8OKC 409391 1 funding_deposit
2 2025-09-19 $-249.83 Corporate ACH Lc09181011 00025262008275755 Lcf 8884992939 Qj000005Bsibmas 409391 1 direct_match
3 2025-09-22 $-249.83 Corporate ACH Lc09190811 00025262013554975 Lcf 8884992939 Qj000005Cefimag 409391 1 direct_match
4 2025-09-23 $-249.83 Corporate ACH Lc09220833 00025265011363443 Lcf 8884992939 Qj000005Cxgvma0 409391 1 direct_match
5 2025-09-24 $-249.83 Corporate ACH Lc09230849 00025266008554473 Lcf 8884992939 Qj000005Dvyzmao 409391 1 direct_match
6 2025-09-25 $-249.83 Corporate ACH Lc09240851 00025267006282089 Lcf 8884992939 Qj000005E0dbmas 409391 1 direct_match
7 2025-09-26 $-249.83 Corporate ACH Lc09250904 00025268014133843 Lcf 8884992939 Qj000005Euf9Mao 409391 1 direct_match
8 2025-09-29 $-249.83 Corporate ACH Lc09260908 00025269013197045 Lcf 8884992939 Qj000005Evhhmas 409391 1 direct_match
9 2025-09-30 $-249.83 Corporate ACH Lc09290859 00025272011696053 Lcf 8884992939 Qj000005Fdxjma0 409391 1 direct_match
Total $-1,998.64 9 transactions