Funding Details
ID: 55788
Funder Information
- Funder Name
- THE LCF GROUP
- Date Funded
- 2025-04-22
- Amount Funded
- $1,870.00
- Financing Type
- Cash Advance
- Renewal
-
Yes - Renewal
Renewal detected: 25 transactions from 2025-03-06 to 2025-04-09 found before funding date 2025-04-22 - Created At
- 2026-01-30 13:57:37
- Modified At
- 2026-01-30 13:57:37
- Occurrence Count
- 1 times
- Analytics Sources
- 277749
Account Information
- Account Name
- RCH Forest Products Inc
- Account ID
0014z00001gLLLVAA4- Industry
- Logging
- Location
- Nekoosa, WI
Payment Details
- Term (Days)
- 18
- Payment Frequency
- Daily
- Daily Payment
- $140.00
- Actual Payment
- $140.00 (Daily)
- First Payment
- 2025-04-23
- Last Payment
- 2025-05-27
- Transaction Count
- 22
- Transaction Amount
- $-3,278.00
- First Bank Statement
- 2025-03-01
- Last Bank Statement
- 2025-06-10
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 (25)
| # | Date | Amount | Description | Analytics Sources | Occurrences | Match Reason |
|---|---|---|---|---|---|---|
| 1 | 2025-04-22 | $1,870.00 | Incoming Wire Trnsfr THE LCF GROUP INC | 277749 | 1 | funding_deposit |
| 2 | 2025-04-23 | $-149.00 | Preauthorized Debit LCF 8884992939 250423 125950177 | 277749 | 1 | direct_match |
| 3 | 2025-04-24 | $-149.00 | Preauthorized Debit LCF 8884992939 250424 125990888 | 277749 | 1 | direct_match |
| 4 | 2025-04-25 | $-149.00 | Preauthorized Debit LCF 8884992939 250425 126035145 | 277749 | 1 | direct_match |
| 5 | 2025-04-28 | $-149.00 | Preauthorized Debit LCF 8884992939 250428 126090011 | 277749 | 1 | direct_match |
| 6 | 2025-04-29 | $149.00 | Return Item LCF 8884992939 250429 126173904 CHECK | 277749 | 1 | direct_match |
| 7 | 2025-04-30 | $-149.00 | Preauthorized Debit LCF 8884992939 250430 126216863 | 277749 | 1 | direct_match |
| 8 | 2025-05-01 | $-149.00 | Preauthorized Debit LCF 8884992939 250501 126257829 | 277749 | 1 | direct_match |
| 9 | 2025-05-02 | $-149.00 | ' Preauthorized Debit LCF 8884992939 250502 126311271 | 277749 | 1 | direct_match |
| 10 | 2025-05-05 | $-149.00 | Preauthorized Debit LCF 8884992939 250505 126378632 | 277749 | 1 | direct_match |
| 11 | 2025-05-06 | $-149.00 | Preauthorized Debit LCF 8884992939 250506 126497498 | 277749 | 1 | direct_match |
| 12 | 2025-05-07 | $-149.00 | ' Preauthorized Debit LCF 8884992939 250507 126536830 | 277749 | 1 | direct_match |
| 13 | 2025-05-08 | $149.00 | Return Item LCF 8884992939 250508 126575583 CHECK | 277749 | 1 | direct_match |
| 14 | 2025-05-09 | $-149.00 | Preauthorized Debit LCF 8884992939 250509 GOLDMAN 126620496 | 277749 | 1 | direct_match |
| 15 | 2025-05-12 | $-149.00 | Preauthorized Debit LCF 8884992939 250512 126668853 | 277749 | 1 | direct_match |
| 16 | 2025-05-13 | $-149.00 | Preauthorized Debit LCF 8884992939 250513 126750130 | 277749 | 1 | direct_match |
| 17 | 2025-05-14 | $-149.00 | Preauthorized Debit LCF 8884992939 250514 126784505 | 277749 | 1 | direct_match |
| 18 | 2025-05-15 | $-149.00 | ' Preauthorized Debit LCF 8884992939 250515 126823477 ' | 277749 | 1 | direct_match |
| 19 | 2025-05-16 | $-149.00 | Preauthorized Debit LCF 8884992939 250516 126868982 | 277749 | 1 | direct_match |
| 20 | 2025-05-19 | $-149.00 | Preauthorized Debit LCF 8884992939 250519 126926039 | 277749 | 1 | direct_match |
| 21 | 2025-05-20 | $-149.00 | ' Preauthorized Debit LCF 8884992939 250520 127031052 | 277749 | 1 | direct_match |
| 22 | 2025-05-21 | $-149.00 | Preauthorized Debit LCF 8884992939 250521 127065496 | 277749 | 1 | direct_match |
| 23 | 2025-05-22 | $-149.00 | Preauthorized Debit LCF 8884992939 250522 127106380 | 277749 | 1 | direct_match |
| 24 | 2025-05-23 | $-149.00 | Preauthorized Debit LCF 8884992939 250523 127146679 | 277749 | 1 | direct_match |
| 25 | 2025-05-27 | $-149.00 | Preauthorized Debit LCF 8884992939 250527 127196679 | 277749 | 1 | direct_match |
| Total | $-3,278.00 | 25 transactions | ||||