Funder Information
Funder Name
THE LCF GROUP
Date Funded
2025-05-16
Amount Funded
$2,520.00
Financing Type
Cash Advance
Renewal
No
Created At
2026-01-30 14:05:21
Modified At
2026-01-30 14:05:21
Occurrence Count
1 times
Analytics Sources
282136
Account Information
Account Name
Puffy Mondaes LLC
Account ID
0014z00001iFgWPAA0
Industry
Art Gallery
Location
Nampa, ID
Payment Details
Term (Days)
23
Payment Frequency
Daily
Daily Payment
$149.90
Actual Payment
$149.90 (Daily)
First Payment
2025-05-19
Last Payment
2025-05-28
Transaction Count
6
Transaction Amount
$-899.40
First Bank Statement
2025-02-01
Last Bank Statement
2025-05-31
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 (7)
# Date Amount Description Analytics Sources Occurrences Match Reason
1 2025-05-16 $2,520.00 Incoming Wire from THE LCF GROUP INC 282136 1 funding_deposit
2 2025-05-19 $-149.90 LCF 8884992939, LC05160810 282136 1 direct_match
3 2025-05-20 $-149.90 LCF 8884992939, LC05190844 282136 1 direct_match
4 2025-05-21 $-149.90 LCF 8884992939, LC05200801 282136 1 direct_match
5 2025-05-22 $-149.90 LCF 8884992939, LC05210851 282136 1 direct_match
6 2025-05-23 $-149.90 LCF 8884992939, LC05220851 282136 1 direct_match
7 2025-05-28 $-149.90 LCF 8884992939, LC05270829 282136 1 direct_match
Total $-899.40 7 transactions