Funding Details

ID: 55160

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Funder Information
Funder Name
THE LCF GROUP
Date Funded
2025-08-15
Amount Funded
$2,995.00
Financing Type
Cash Advance
Renewal
No
Created At
2026-01-30 13:55:44
Modified At
2026-01-30 13:55:44
Occurrence Count
1 times
Analytics Sources
428023
Account Information
Account Name
Squeaky Clean Professional Services
Account ID
0014z00001fUVLaAAO
Industry
Janitorial
Location
Memphis, TN
Payment Details
Term (Days)
23
Payment Frequency
Daily
Daily Payment
$174.88
Actual Payment
$174.88 (Daily)
First Payment
2025-08-18
Last Payment
2025-10-02
Transaction Count
30
Transaction Amount
$-5,246.40
First Bank Statement
2025-06-01
Last Bank Statement
2025-10-31
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 (31)
# Date Amount Description Analytics Sources Occurrences Match Reason
1 2025-08-15 $2,995.00 bank wire deposit 428023 1 funding_deposit
2 2025-08-18 $-174.88 paid to - lcf 8884992939 lc08151005 chk 12228725 428023 1 direct_match
3 2025-08-19 $-174.88 paid to - lcf 8884992939 lc08180901 chk 12228725 428023 1 direct_match
4 2025-08-20 $-174.88 paid to - lcf 8884992939 lc08190835 chk 12228725 428023 1 direct_match
5 2025-08-21 $-174.88 paid to - lcf 8884992939 lc08200906 chk 12228725 428023 1 direct_match
6 2025-08-22 $-174.88 paid to - lcf 8884992939 lc08210843 chk 12228725 428023 1 direct_match
7 2025-08-25 $-174.88 paid to - lcf 8884992939 lc08220900 chk 12228725 428023 1 direct_match
8 2025-08-26 $-174.88 paid to - lcf 8884992939 lc08250844 chk 12228725 428023 1 direct_match
9 2025-08-27 $-174.88 paid to - lcf 8884992939 lc08260802 chk 12228725 428023 1 direct_match
10 2025-08-28 $-174.88 paid to - lcf 8884992939 lc08270831 chk 12228725 428023 1 direct_match
11 2025-08-29 $-174.88 paid to - lcf 8884992939 lc08280756 chk 12228725 428023 1 direct_match
12 2025-09-02 $-174.88 paid to - lcf 8884992939 lc08290906 chk 12228725 428023 1 direct_match
13 2025-09-03 $-174.88 paid to - lcf 8884992939 lc09020843 chk 12228725 428023 1 direct_match
14 2025-09-04 $-174.88 paid to - lcf 8884992939 lc09030755 chk 12228725 428023 1 direct_match
15 2025-09-05 $-174.88 paid to - lcf 8884992939 lc09040909 chk 12228725 428023 1 direct_match
16 2025-09-08 $-174.88 paid to - lcf 8884992939 lc09050849 chk 12228725 428023 1 direct_match
17 2025-09-09 $-174.88 paid to - lcf 8884992939 lc09080831 chk 12228725 428023 1 direct_match
18 2025-09-10 $-174.88 paid to - lcf 8884992939 lc09090822 chk 12228725 428023 1 direct_match
19 2025-09-11 $-174.88 paid to - lcf 8884992939 lc09100830 chk 12228725 428023 1 direct_match
20 2025-09-12 $-174.88 paid to - lcf 8884992939 lc09110853 chk 12228725 428023 1 direct_match
21 2025-09-15 $-174.88 paid to - lcf 8884992939 lc09120914 chk 12228725 428023 1 direct_match
22 2025-09-16 $-174.88 paid to - lcf 8884992939 lc09150818 chk 12228725 428023 1 direct_match
23 2025-09-22 $-174.88 paid to - lcf 8884992939 lc09190811 chk 12228725 428023 1 direct_match
24 2025-09-23 $-174.88 paid to - lcf 8884992939 lc09220833 chk 12228725 428023 1 direct_match
25 2025-09-24 $-174.88 paid to - lcf 8884992939 lc09230849 chk 12228725 428023 1 direct_match
26 2025-09-25 $-174.88 paid to - lcf 8884992939 lc09240851 chk 12228725 428023 1 direct_match
27 2025-09-26 $-174.88 paid to - lcf 8884992939 lc09250904 chk 12228725 428023 1 direct_match
28 2025-09-29 $-174.88 paid to - lcf 8884992939 lc09260908 chk 12228725 428023 1 direct_match
29 2025-09-30 $-174.88 paid to - lcf 8884992939 lc09290859 chk 12228725 428023 1 direct_match
30 2025-10-01 $-174.88 paid to - lcf 8884992939 lc09300803 chk 12228725 428023 1 direct_match
31 2025-10-02 $-174.88 paid to - lcf 8884992939 lc10010855 chk 12228725 428023 1 direct_match
Total $-5,246.40 31 transactions