Funding Details
ID: 68750
Funder Information
- Funder Name
- THE LCF GROUP
- Date Funded
- 2025-03-12
- Amount Funded
- $2,020.00
- Financing Type
- Cash Advance
- Renewal
- No
- Created At
- 2026-01-30 14:40:17
- Modified At
- 2026-01-30 14:40:17
- Occurrence Count
- 1 times
- Analytics Sources
- 228442
Account Information
- Account Name
- Bow Wow Boardinghouse Doggie Daycare And Grooming LLC
- Account ID
0014z00001qSAAVAA4- Industry
- Pet Boarding/Kennel/Pet Daycare
- Location
- Jamison, PA
Payment Details
- Term (Days)
- 22
- Payment Frequency
- Daily
- Daily Payment
- $124.17
- Actual Payment
- $124.17 (Daily)
- First Payment
- 2025-03-13
- Last Payment
- 2025-03-31
- Transaction Count
- 13
- Transaction Amount
- $-1,614.21
- First Bank Statement
- 2025-01-01
- 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 (14)
| # | Date | Amount | Description | Analytics Sources | Occurrences | Match Reason |
|---|---|---|---|---|---|---|
| 1 | 2025-03-12 | $2,020.00 | WIRE TRANSFER INCOMING, THE LCF GROUP INC | 228442 | 1 | funding_deposit |
| 2 | 2025-03-13 | $-124.17 | CCD DEBIT, LCF 8884992939 LC03121006 Qj000003vEawMAE | 228442 | 1 | direct_match |
| 3 | 2025-03-14 | $-124.17 | CCD DEBIT, LCF 8884992939 LC03130828 Qj000003vwm5MAA | 228442 | 1 | direct_match |
| 4 | 2025-03-17 | $-124.17 | CCD DEBIT, LCF 8884992939 LC03140840 Qj000003wW8TMAU | 228442 | 1 | direct_match |
| 5 | 2025-03-18 | $-124.17 | CCD DEBIT, LCF 8884992939 LC03170825 Qj000003xOvdMAE | 228442 | 1 | direct_match |
| 6 | 2025-03-19 | $-124.17 | CCD DEBIT, LCF 8884992939 LC03180905 Qj000003yE8CMAU | 228442 | 1 | direct_match |
| 7 | 2025-03-20 | $-124.17 | CCD DEBIT, LCF 8884992939 LC03191009 Qj000003ywPpMAI | 228442 | 1 | direct_match |
| 8 | 2025-03-21 | $-124.17 | CCD DEBIT, LCF 8884992939 LC03200911 Qj000003zWBuMAM | 228442 | 1 | direct_match |
| 9 | 2025-03-24 | $-124.17 | CCD DEBIT, LCF 8884992939 LC03210901 Qj00000406uEMAQ | 228442 | 1 | direct_match |
| 10 | 2025-03-25 | $-124.17 | CCD DEBIT, LCF 8884992939 LC03240842 Qj0000040mnNMAQ | 228442 | 1 | direct_match |
| 11 | 2025-03-26 | $-124.17 | CCD DEBIT, LCF 8884992939 LC03250858 Qj0000041QOeMAM | 228442 | 1 | direct_match |
| 12 | 2025-03-27 | $-124.17 | CCD DEBIT, LCF 8884992939 LC03260856 Qj00000424CDMAY | 228442 | 1 | direct_match |
| 13 | 2025-03-28 | $-124.17 | CCD DEBIT, LCF 8884992939 LC03270856 Qj0000042l9aMAA | 228442 | 1 | direct_match |
| 14 | 2025-03-31 | $-124.17 | CCD DEBIT, LCF 8884992939 LC03280842 Qj0000043Gk4MAE | 228442 | 1 | direct_match |
| Total | $-1,614.21 | 14 transactions | ||||