Funding Details

ID: 54810

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Funder Information
Funder Name
THE LCF GROUP
Date Funded
2025-06-17
Amount Funded
$9,370.00
Financing Type
Cash Advance
Renewal
No
Created At
2026-01-30 13:54:41
Modified At
2026-01-30 13:54:41
Occurrence Count
1 times
Analytics Sources
336598
Account Information
Account Name
Col-Barb LLC
Account ID
0014z00001eZ7vYAAS
Industry
Restaurant
Location
Longmont, CO
Payment Details
Term (Days)
38
Payment Frequency
Daily
Daily Payment
$342.50
Actual Payment
$342.50 (Daily)
First Payment
2025-06-18
Last Payment
2025-06-30
Transaction Count
8
Transaction Amount
$-2,740.00
First Bank Statement
2025-05-31
Last Bank Statement
2025-07-28
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 (9)
# Date Amount Description Analytics Sources Occurrences Match Reason
1 2025-06-17 $9,370.00 INCOMING WIRE - THE LCF GROUP INC 336598 1 funding_deposit
2 2025-06-18 $-342.50 LCF 8884992939 Scheduled Remittance : 006Qj00000ZUahsIAD 336598 1 direct_match
3 2025-06-20 $-342.50 LCF 8884992939 Scheduled Remittance : 006Qj00000ZUahsIAD 336598 1 direct_match
4 2025-06-23 $-342.50 LCF 8884992939 Scheduled Remittance 006Qj00000ZUahsIAD 336598 1 direct_match
5 2025-06-24 $-342.50 LCF 8884992939 Scheduled Remittance 006Qj00000ZUahsIAD 336598 1 direct_match
6 2025-06-25 $-342.50 LCF 8884992939 Scheduled Remittance 006Qj00000ZUahsIAD 336598 1 direct_match
7 2025-06-26 $-342.50 LCF 8884992939 Scheduled Remittance 006Qj00000ZUahsIAD 336598 1 direct_match
8 2025-06-27 $-342.50 LCF 8884992939 Scheduled Remittance 006Qj00000ZUahsIAD 336598 1 direct_match
9 2025-06-30 $-342.50 LCF 8884992939 Scheduled Remittance 006Qj00000ZUahsIAD 336598 1 direct_match
Total $-2,740.00 9 transactions