Funding Details
ID: 60725
Funder Information
- Funder Name
- THE LCF GROUP
- Date Funded
- 2025-03-11
- Amount Funded
- $3,796.06
- Financing Type
- Cash Advance
- Renewal
-
Yes - Renewal
Renewal detected: 90 transactions from 2024-10-01 to 2025-03-10 found before funding date 2025-03-11 - Created At
- 2026-01-30 14:14:01
- Modified At
- 2026-01-30 14:14:01
- Occurrence Count
- 1 times
- Analytics Sources
- 225612
Account Information
- Account Name
- 360 Sports Bar And Lounge Inc
- Account ID
0014z00001k2gxyAAA- Industry
- Restaurant
- Location
- Stone Mountain, GA
Payment Details
- Term (Days)
- 28
- Payment Frequency
- Daily
- Daily Payment
- $186.00
- Actual Payment
- $186.00 (Daily)
- First Payment
- 2025-03-11
- Last Payment
- 2025-03-27
- Transaction Count
- 12
- Transaction Amount
- $-2,658.00
- First Bank Statement
- 2024-10-01
- Last Bank Statement
- 2025-03-31
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 (13)
| # | Date | Amount | Description | Analytics Sources | Occurrences | Match Reason |
|---|---|---|---|---|---|---|
| 1 | 2025-03-11 | $-271.00 | Payment to THE LCF GROUP | 225612 | 1 | direct_match |
| 2 | 2025-03-11 | $3,796.06 | ORIG : THE LCF GROUP INC TRN : P202503110020778 | 225612 | 1 | funding_deposit |
| 3 | 2025-03-12 | $-217.00 | Payment to THE LCF GROUP | 225612 | 1 | direct_match |
| 4 | 2025-03-13 | $-217.00 | Payment to THE LCF GROUP | 225612 | 1 | direct_match |
| 5 | 2025-03-14 | $-217.00 | Payment to THE LCF GROUP | 225612 | 1 | direct_match |
| 6 | 2025-03-17 | $-217.00 | Payment to THE LCF GROUP | 225612 | 1 | direct_match |
| 7 | 2025-03-18 | $-217.00 | Payment to THE LCF GROUP | 225612 | 1 | direct_match |
| 8 | 2025-03-19 | $-217.00 | Payment to THE LCF GROUP | 225612 | 1 | direct_match |
| 9 | 2025-03-20 | $-217.00 | Payment to THE LCF GROUP | 225612 | 1 | direct_match |
| 10 | 2025-03-21 | $-217.00 | Payment to THE LCF GROUP | 225612 | 1 | direct_match |
| 11 | 2025-03-24 | $-217.00 | Payment to THE LCF GROUP | 225612 | 1 | direct_match |
| 12 | 2025-03-25 | $-217.00 | Payment to THE LCF GROUP | 225612 | 1 | direct_match |
| 13 | 2025-03-27 | $-217.00 | Payment to THE LCF GROUP | 225612 | 1 | direct_match |
| Total | $-2,658.00 | 13 transactions | ||||