Funding Details
ID: 57436
Funder Information
- Funder Name
- THE LCF GROUP
- Date Funded
- 2024-12-20
- Amount Funded
- $5,500.00
- Financing Type
- Cash Advance
- Renewal
- No
- Created At
- 2026-01-30 14:03:26
- Modified At
- 2026-01-30 14:03:26
- Occurrence Count
- 1 times
- Analytics Sources
- 215604
Account Information
- Account Name
- Fleet Rents LLC
- Account ID
0014z00001hPESEAA4- Industry
- Automotive Repair
- Location
- Hatfield, PA
Payment Details
- Term (Days)
- 10
- Payment Frequency
- Daily
- Daily Payment
- $670.00
- Actual Payment
- $670.00 (Daily)
- First Payment
- 2024-12-23
- Last Payment
- 2025-02-28
- Transaction Count
- 39
- Transaction Amount
- $-28,080.00
- First Bank Statement
- 2024-12-01
- Last Bank Statement
- 2025-02-28
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 (40)
| # | Date | Amount | Description | Analytics Sources | Occurrences | Match Reason |
|---|---|---|---|---|---|---|
| 1 | 2024-12-20 | $5,500.00 | Deposit by Wire Incoming Wire FLEET RENTS LLC OW00005221909409 121000248 WELLS FARGO SF 81908854 | 215604 | 1 | funding_deposit |
| 2 | 2024-12-23 | $-735.00 | Withdrawal ACH LCF TYPE : 8884992939 ID : 9274933380 CO : LCF | 215604 | 1 | direct_match |
| 3 | 2024-12-24 | $-735.00 | Withdrawal ACH LCF 8884992939 TYPE : LC12230923 ID : 6274933380 CO : LCF 8884992939 | 215604 | 1 | direct_match |
| 4 | 2024-12-26 | $-735.00 | Withdrawal ACH LCF 8884992939 TYPE : LC12240843 ID : 6274933380 CO : LCF 8884992939 | 215604 | 1 | direct_match |
| 5 | 2024-12-27 | $-735.00 | Withdrawal ACH LCF 8884992939 TYPE : LC12260917 ID : 6274933380 CO : LCF 8884992939 | 215604 | 1 | direct_match |
| 6 | 2024-12-30 | $-735.00 | Withdrawal ACH LCF 8884992939 TYPE : LC12270847 ID : 6274933380 CO : LCF 8884992939 | 215604 | 1 | direct_match |
| 7 | 2024-12-31 | $-735.00 | WITHDRAWAL ACH LCF 8884992939 TYPE : LC12300904 ID : 6274933380 CO : LCF 8884992939 | 215604 | 1 | direct_match |
| 8 | 2025-01-02 | $-735.00 | WITHDRAWAL ACH LCF 8884992939 TYPE : LC12310848 ID : 6274933380 CO : LCF 8884992939 | 215604 | 1 | direct_match |
| 9 | 2025-01-03 | $-735.00 | WITHDRAWAL ACH LCF 8884992939 TYPE : LC01020848 ID : 6274933380 CO : LCF 8884992939 | 215604 | 1 | direct_match |
| 10 | 2025-01-06 | $-735.00 | WITHDRAWAL ACH LCF 8884992939 TYPE : LC01030921 ID : 6274933380 CO : LCF 8884992939 | 215604 | 1 | direct_match |
| 11 | 2025-01-07 | $-735.00 | WITHDRAWAL ACH LCF 8884992939 TYPE : LC01061003 ID : 6274933380 CO : LCF 8884992939 | 215604 | 1 | direct_match |
| 12 | 2025-01-08 | $-735.00 | WITHDRAWAL ACH LCF 8884992939 TYPE : LC01070852 ID : 6274933380 CO : LCF 8884992939 | 215604 | 1 | direct_match |
| 13 | 2025-01-09 | $-735.00 | WITHDRAWAL ACH LCF 8884992939 TYPE : LC01080921 ID : 6274933380 CO : LCF 8884992939 | 215604 | 1 | direct_match |
| 14 | 2025-01-10 | $-735.00 | WITHDRAWAL ACH LCF 8884992939 TYPE : LC01090926 ID : 6274933380 CO : LCF 8884992939 | 215604 | 1 | direct_match |
| 15 | 2025-01-13 | $-735.00 | WITHDRAWAL ACH LCF 8884992939 TYPE : LC01100931 ID : 6274933380 CO : LCF 8884992939 | 215604 | 1 | direct_match |
| 16 | 2025-01-14 | $-735.00 | WITHDRAWAL ACH LCF 8884992939 TYPE : LC01130945 ID : 6274933380 CO : LCF 8884992939 | 215604 | 1 | direct_match |
| 17 | 2025-01-15 | $-735.00 | WITHDRAWAL ACH LCF 8884992939 TYPE : LC01140922 ID : 6274933380 CO : LCF 8884992939 | 215604 | 1 | direct_match |
| 18 | 2025-01-16 | $-735.00 | WITHDRAWAL ACH LCF 8884992939 TYPE : LC01151005 ID : 6274933380 CO : LCF 8884992939 | 215604 | 1 | direct_match |
| 19 | 2025-01-17 | $-735.00 | WITHDRAWAL ACH LCF 8884992939 TYPE : LC01160910 ID : 6274933380 CO : LCF 8884992939 | 215604 | 1 | direct_match |
| 20 | 2025-01-21 | $-735.00 | WITHDRAWAL ACH LCF 8884992939 TYPE : LC01171022 ID : 6274933380 CO : LCF 8884992939 | 215604 | 1 | direct_match |
| 21 | 2025-01-22 | $-735.00 | WITHDRAWAL ACH LCF 8884992939 TYPE : LC01210945 ID : 6274933380 CO : LCF 8884992939 | 215604 | 1 | direct_match |
| 22 | 2025-01-23 | $-735.00 | WITHDRAWAL ACH LCF 8884992939 TYPE : LC01220922 ID : 6274933380 CO : LCF 8884992939 | 215604 | 1 | direct_match |
| 23 | 2025-01-24 | $-735.00 | WITHDRAWAL ACH LCF 8884992939 TYPE : LC01230938 ID : 6274933380 CO : LCF 8884992939 | 215604 | 1 | direct_match |
| 24 | 2025-01-27 | $-735.00 | WITHDRAWAL ACH LCF 8884992939 TYPE : LC01240923 ID : 6274933380 CO : LCF 8884992939 | 215604 | 1 | direct_match |
| 25 | 2025-01-28 | $-735.00 | WITHDRAWAL ACH LCF 8884992939 TYPE : LC01270945 ID : 6274933380 CO : LCF 8884992939 | 215604 | 1 | direct_match |
| 26 | 2025-01-29 | $-735.00 | WITHDRAWAL ACH LCF 8884992939 TYPE : LC01280846 ID : 6274933380 CO : LCF 8884992939 | 215604 | 1 | direct_match |
| 27 | 2025-01-30 | $-735.00 | WITHDRAWAL ACH LCF 8884992939 TYPE : LC01291008 ID : 6274933380 CO : LCF 8884992939 | 215604 | 1 | direct_match |
| 28 | 2025-01-31 | $-735.00 | WITHDRAWAL ACH LCF 8884992939 TYPE : LC01300911 ID : 6274933380 CO : LCF 8884992939 | 215604 | 1 | direct_match |
| 29 | 2025-02-03 | $-735.00 | WITHDRAWAL ACH LCF 8884992939 TYPE : LC01310954 ID : 6274933380 CO : LCF 8884992939 | 215604 | 1 | direct_match |
| 30 | 2025-02-04 | $-735.00 | WITHDRAWAL ACH LCF 8884992939 TYPE : LC02030949 ID : 6274933380 CO : LCF 8884992939 | 215604 | 1 | direct_match |
| 31 | 2025-02-05 | $-735.00 | WITHDRAWAL ACH LCF 8884992939 TYPE : LC02040858 ID : 6274933380 CO : LCF 8884992939 | 215604 | 1 | direct_match |
| 32 | 2025-02-18 | $-670.00 | Payment to THE LCF GROUP | 215604 | 1 | direct_match |
| 33 | 2025-02-19 | $-670.00 | Payment to THE LCF GROUP | 215604 | 1 | direct_match |
| 34 | 2025-02-20 | $-670.00 | Payment to THE LCF GROUP | 215604 | 1 | direct_match |
| 35 | 2025-02-21 | $-670.00 | Payment to THE LCF GROUP | 215604 | 1 | direct_match |
| 36 | 2025-02-24 | $-670.00 | Payment to THE LCF GROUP | 215604 | 1 | direct_match |
| 37 | 2025-02-25 | $-670.00 | Payment to THE LCF GROUP | 215604 | 1 | direct_match |
| 38 | 2025-02-26 | $-670.00 | Payment to THE LCF GROUP | 215604 | 1 | direct_match |
| 39 | 2025-02-27 | $-670.00 | Payment to THE LCF GROUP | 215604 | 1 | direct_match |
| 40 | 2025-02-28 | $-670.00 | Payment to THE LCF GROUP | 215604 | 1 | direct_match |
| Total | $-28,080.00 | 40 transactions | ||||