Funding Details
ID: 55789
Funder Information
- Funder Name
- THE LCF GROUP
- Date Funded
- 2025-05-28
- Amount Funded
- $1,657.00
- Financing Type
- Cash Advance
- Renewal
-
Yes - Renewal
Previous: Funding #55788
Renewal detected: New funding on 2025-05-28 occurred 1 days after previous funding's last payment on 2025-05-27 - 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)
- 15
- Payment Frequency
- Daily
- Daily Payment
- $134.10
- Actual Payment
- $134.10 (Daily)
- First Payment
- 2025-05-28
- Last Payment
- 2025-06-10
- Transaction Count
- 9
- Transaction Amount
- $-1,221.80
- 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 (11)
| # | Date | Amount | Description | Analytics Sources | Occurrences | Match Reason |
|---|---|---|---|---|---|---|
| 1 | 2025-05-28 | $-149.00 | Preauthorized Debit LCF 8884992939 250528 127303423 | 277749 | 1 | direct_match |
| 2 | 2025-05-28 | $1,657.00 | ' Incoming Wire Trnsfr THE LCF GROUP INC | 277749 | 1 | funding_deposit |
| 3 | 2025-05-29 | $-134.10 | Preauthorized Debit LCF 8884992939 250529 127340325 | 277749 | 1 | direct_match |
| 4 | 2025-05-30 | $-134.10 | Preauthorized Debit LCF 8884992939 250530 127378231 | 277749 | 1 | direct_match |
| 5 | 2025-06-02 | $134.10 | RETURN ITEM LCF 8884992939 250530 127378231 | 277749 | 1 | direct_match |
| 6 | 2025-06-03 | $-134.10 | PREAUTHORIZED DEBIT LCF 8884992939 250603 127529243 | 277749 | 1 | direct_match |
| 7 | 2025-06-04 | $-134.10 | PREAUTHORIZED DEBIT LCF 8884992939 250604 127568202 | 277749 | 1 | direct_match |
| 8 | 2025-06-05 | $-134.10 | PREAUTHORIZED DEBIT LCF 8884992939 250605 127611806 | 277749 | 1 | direct_match |
| 9 | 2025-06-06 | $-134.10 | PREAUTHORIZED DEBIT LCF 8884992939 250606 127656020 | 277749 | 1 | direct_match |
| 10 | 2025-06-09 | $-134.10 | PREAUTHORIZED DEBIT LCF 8884992939 250609 127710691 | 277749 | 1 | direct_match |
| 11 | 2025-06-10 | $-134.10 | PREAUTHORIZED DEBIT LCF 8884992939 250610 127818762 IN-PROCESS | 277749 | 1 | direct_match |
| Total | $-1,221.80 | 11 transactions | ||||