Funder Information
Funder Name
THE LCF GROUP
Date Funded
2025-03-12
Amount Funded
$2,487.00
Financing Type
Cash Advance
Renewal
Yes - Renewal
Renewal detected: 32 transactions from 2025-01-02 to 2025-03-11 found before funding date 2025-03-12
Created At
2026-01-30 14:00:06
Modified At
2026-01-30 14:00:06
Occurrence Count
1 times
Analytics Sources
257065
Account Information
Account Name
Hanan Habibis International Market LLC
Account ID
0014z00001gP9QAAA0
Industry
Supermarkets/Grocery
Location
Myrtle Beach, SC
Payment Details
Term (Days)
23
Payment Frequency
Daily
Daily Payment
$149.00
Actual Payment
$149.00 (Daily)
First Payment
2025-03-12
Last Payment
2025-04-29
Transaction Count
30
Transaction Amount
$-6,272.90
First Bank Statement
2025-01-01
Last Bank Statement
2025-04-30
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 (31)
# Date Amount Description Analytics Sources Occurrences Match Reason
1 2025-03-12 $-223.50 Payment to THE LCF GROUP 257065 1 direct_match
2 2025-03-12 $2,487.00 Funding deposit from THE LCF GROUP 257065 1 funding_deposit
3 2025-03-13 $-208.60 Payment to THE LCF GROUP 257065 1 direct_match
4 2025-03-14 $-208.60 Payment to THE LCF GROUP 257065 1 direct_match
5 2025-03-17 $-208.60 Payment to THE LCF GROUP 257065 1 direct_match
6 2025-03-18 $-208.60 Payment to THE LCF GROUP 257065 1 direct_match
7 2025-03-19 $-208.60 Payment to THE LCF GROUP 257065 1 direct_match
8 2025-03-20 $-208.60 Payment to THE LCF GROUP 257065 1 direct_match
9 2025-03-21 $-208.60 Payment to THE LCF GROUP 257065 1 direct_match
10 2025-03-24 $-208.60 Payment to THE LCF GROUP 257065 1 direct_match
11 2025-03-25 $-208.60 Payment to THE LCF GROUP 257065 1 direct_match
12 2025-03-26 $-208.60 Payment to THE LCF GROUP 257065 1 direct_match
13 2025-03-27 $-208.60 Payment to THE LCF GROUP 257065 1 direct_match
14 2025-03-28 $-208.60 Payment to THE LCF GROUP 257065 1 direct_match
15 2025-03-31 $-208.60 Payment to THE LCF GROUP 257065 1 direct_match
16 2025-04-01 $-208.60 Payment to THE LCF GROUP 257065 1 direct_match
17 2025-04-02 $-208.60 Payment to THE LCF GROUP 257065 1 direct_match
18 2025-04-04 $-208.60 Payment to THE LCF GROUP 257065 2 direct_match
19 2025-04-07 $-208.60 Payment to THE LCF GROUP 257065 1 direct_match
20 2025-04-08 $-208.60 Payment to THE LCF GROUP 257065 1 direct_match
21 2025-04-09 $-208.60 Payment to THE LCF GROUP 257065 1 direct_match
22 2025-04-10 $-208.60 Payment to THE LCF GROUP 257065 1 direct_match
23 2025-04-11 $-208.60 Payment to THE LCF GROUP 257065 1 direct_match
24 2025-04-14 $-208.60 Payment to THE LCF GROUP 257065 1 direct_match
25 2025-04-16 $-208.60 Payment to THE LCF GROUP 257065 2 direct_match
26 2025-04-17 $-208.60 Payment to THE LCF GROUP 257065 1 direct_match
27 2025-04-18 $-208.60 Payment to THE LCF GROUP 257065 1 direct_match
28 2025-04-21 $-208.60 Payment to THE LCF GROUP 257065 1 direct_match
29 2025-04-22 $-208.60 Payment to THE LCF GROUP 257065 1 direct_match
30 2025-04-28 $-208.60 Payment to THE LCF GROUP 257065 1 direct_match
31 2025-04-29 $-208.60 Payment to THE LCF GROUP 257065 1 direct_match
Total $-6,272.90 31 transactions