Funding Details
ID: 63028
Funder Information
- Funder Name
- THE LCF GROUP
- Date Funded
- 2025-09-26
- Amount Funded
- $6,770.00
- Financing Type
- Cash Advance
- Renewal
- No
- Created At
- 2026-01-30 14:20:55
- Modified At
- 2026-01-30 14:20:55
- Occurrence Count
- 1 times
- Analytics Sources
- 424798
Account Information
- Account Name
- Blue Thread Project LLC
- Account ID
0014z00001mzy5cAAA- Industry
- Men's Clothing
- Location
- Oxford, MS
Payment Details
- Term (Days)
- 23
- Payment Frequency
- Daily
- Daily Payment
- $399.73
- Actual Payment
- $399.73 (Daily)
- First Payment
- 2025-09-29
- Last Payment
- 2025-10-28
- Transaction Count
- 12
- Transaction Amount
- $-4,796.76
- First Bank Statement
- 2025-05-01
- Last Bank Statement
- 2025-10-28
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 (13)
| # | Date | Amount | Description | Analytics Sources | Occurrences | Match Reason |
|---|---|---|---|---|---|---|
| 1 | 2025-09-26 | $6,770.00 | WIRE TRANSFER CREDIT FED REF NBR 000346 ORIG - FUNDING ACCOU | 424798 | 1 | funding_deposit |
| 2 | 2025-09-29 | $-399.73 | ACH DEBIT LCF 8884992939 LC09260908 CCD Qj000005EvbqMAC | 424798 | 1 | direct_match |
| 3 | 2025-09-30 | $-399.73 | ACH DEBIT LCF 8884992939 LC09290859 CCD Qj000005FdTVMAO | 424798 | 1 | direct_match |
| 4 | 2025-10-14 | $-399.73 | ACH DEBIT : LCF 8884992939 LC10100812 CCD ) | 424798 | 1 | direct_match |
| 5 | 2025-10-15 | $-399.73 | ACH DEBIT : LCF 8884992939 LC10140830 CCD ) | 424798 | 1 | direct_match |
| 6 | 2025-10-16 | $-399.73 | ACH DEBIT : LCF 8884992939 LC10150804 CCD ) | 424798 | 1 | direct_match |
| 7 | 2025-10-17 | $-399.73 | ACH DEBIT : LCF 8884992939 LC10160900 CCD ) | 424798 | 1 | direct_match |
| 8 | 2025-10-21 | $-399.73 | ACH DEBIT : LCF 8884992939 LC10200910 CCD ) | 424798 | 1 | direct_match |
| 9 | 2025-10-22 | $-399.73 | ACH DEBIT LCF 8884992939 LC10210907 CCD ) | 424798 | 1 | direct_match |
| 10 | 2025-10-23 | $-399.73 | ACH DEBIT LCF 8884992939 LC10220826 CCD ) | 424798 | 1 | direct_match |
| 11 | 2025-10-24 | $-399.73 | ACH DEBIT : LCF 8884992939 LC10230827 CCD ) | 424798 | 1 | direct_match |
| 12 | 2025-10-27 | $-399.73 | ACH DEBIT : LCF 8884992939 LC10240849 CCD ) | 424798 | 1 | direct_match |
| 13 | 2025-10-28 | $-399.73 | ACH DEBIT : LCF 8884992939 LC10270829 CCD ) | 424798 | 1 | direct_match |
| Total | $-4,796.76 | 13 transactions | ||||