Funding Details
ID: 62256
Funder Information
- Funder Name
- THE LCF GROUP
- Date Funded
- 2025-05-15
- Amount Funded
- $1,570.00
- Financing Type
- Cash Advance
- Renewal
-
Yes - Renewal
Renewal detected: 4 transactions from 2025-05-08 to 2025-05-13 found before funding date 2025-05-15 - Created At
- 2026-01-30 14:18:36
- Modified At
- 2026-01-30 14:18:36
- Occurrence Count
- 1 times
- Analytics Sources
- 263342
Account Information
- Account Name
- Kangen Water Of Omaha LLC
- Account ID
0014z00001lU4wdAAC- Industry
- Manufacturing
- Location
- Omaha, NE
Payment Details
- Term (Days)
- 22
- Payment Frequency
- Daily
- Daily Payment
- $85.14
- Actual Payment
- $85.14 (Daily)
- First Payment
- 2025-05-16
- Last Payment
- 2025-05-20
- Transaction Count
- 3
- Transaction Amount
- $-255.42
- First Bank Statement
- 2025-04-01
- Last Bank Statement
- 2025-05-20
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 (4)
| # | Date | Amount | Description | Analytics Sources | Occurrences | Match Reason |
|---|---|---|---|---|---|---|
| 1 | 2025-05-15 | $1,570.00 | 5012 WOR THE LCF GROUP INC | 263342 | 1 | funding_deposit |
| 2 | 2025-05-16 | $-85.14 | LCF TYPE: 2939 ID: 3380 CO: LCF ACH ECC CCD ACH TRACE 492 | 263342 | 1 | direct_match |
| 3 | 2025-05-19 | $-85.14 | LCF TYPE: 2939 ID: 3380 CO: LCF ACH ECC CCD ACH TRACE 819 | 263342 | 1 | direct_match |
| 4 | 2025-05-20 | $-85.14 | LCF TYPE : 2939 ID : 3380 CO : LCF ACH ECC CCD ACH Trace 028 | 263342 | 1 | direct_match |
| Total | $-255.42 | 4 transactions | ||||