Funding Details
ID: 67889
Funder Information
- Funder Name
- THE LCF GROUP
- Date Funded
- 2025-09-11
- Amount Funded
- $7,656.28
- Financing Type
- Cash Advance
- Renewal
-
Yes - Renewal
Renewal detected: New funding on 2025-09-11 occurred 1 days after previous funding's last payment on 2025-09-10 - Created At
- 2026-01-30 14:36:51
- Modified At
- 2026-01-30 14:36:51
- Occurrence Count
- 1 times
- Analytics Sources
- 409583
Account Information
- Account Name
- Doggy N Styles LLC
- Account ID
0014z00001qRLBbAAO- Industry
- Pet Grooming
- Location
- Colorado Springs, CO
Payment Details
- Term (Days)
- 54
- Payment Frequency
- Daily
- Daily Payment
- $341.82
- Actual Payment
- $341.82 (Daily)
- First Payment
- 2025-09-11
- Last Payment
- 2025-09-29
- Transaction Count
- 13
- Transaction Amount
- $-4,272.89
- First Bank Statement
- 2025-07-01
- Last Bank Statement
- 2025-09-30
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 (14)
| # | Date | Amount | Description | Analytics Sources | Occurrences | Match Reason |
|---|---|---|---|---|---|---|
| 1 | 2025-09-11 | $-317.87 | 09/11/2025 ACH Payment LCF 8884992939 | 409583 | 1 | direct_match |
| 2 | 2025-09-11 | $-195.00 | 09/11/2025 ACH Payment LCF 8884992939 | 409583 | 1 | direct_match |
| 3 | 2025-09-11 | $7,656.28 | INCOMING WIRE THE LCF GROUP INC WIRES | 409583 | 1 | funding_deposit |
| 4 | 2025-09-12 | $-341.82 | 09/12/2025 ACH Payment LCF 8884992939 | 409583 | 1 | direct_match |
| 5 | 2025-09-15 | $-341.82 | ACH PAYMENT LCF | 409583 | 1 | direct_match |
| 6 | 2025-09-17 | $-341.82 | ACH PAYMENT LCF | 409583 | 1 | direct_match |
| 7 | 2025-09-18 | $-341.82 | ACH PAYMENT ACH PAYMENT LCF | 409583 | 1 | direct_match |
| 8 | 2025-09-19 | $-341.82 | 09/19/2025 ACH Payment LCF 8884992939 | 409583 | 1 | direct_match |
| 9 | 2025-09-22 | $-341.82 | 09/22/2025 ACH Payment LCF 8884992939 | 409583 | 1 | direct_match |
| 10 | 2025-09-23 | $-341.82 | 09/23/2025 ACH Payment LCF 8884992939 | 409583 | 1 | direct_match |
| 11 | 2025-09-24 | $-341.82 | 09/24/2025 ACH Payment LCF 8884992939 | 409583 | 1 | direct_match |
| 12 | 2025-09-25 | $-341.82 | 09/25/2025 ACH Payment LCF 8884992939 | 409583 | 1 | direct_match |
| 13 | 2025-09-26 | $-341.82 | 09/26/2025 ACH Payment LCF 8884992939 | 409583 | 1 | direct_match |
| 14 | 2025-09-29 | $-341.82 | 09/29/2025 ACH Payment LCF 8884992939 | 409583 | 1 | direct_match |
| Total | $-4,272.89 | 14 transactions | ||||