Funding Details
ID: 70483
Funder Information
- Funder Name
- THE LCF GROUP
- Date Funded
- 2024-11-14
- Amount Funded
- $2,370.00
- Financing Type
- Cash Advance
- Renewal
- No
- Created At
- 2026-01-30 14:46:37
- Modified At
- 2026-01-30 14:46:37
- Occurrence Count
- 1 times
- Analytics Sources
- 213786
Account Information
- Account Name
- Jaystarr Homes 2 INC
- Account ID
0014z00001qUQCWAA4- Industry
- Assisted Living/Rehabilitation Facility
- Location
- Aurora, OH
Payment Details
- Term (Days)
- 29
- Payment Frequency
- Daily
- Daily Payment
- $112.00
- Actual Payment
- $112.00 (Daily)
- First Payment
- 2024-11-15
- Last Payment
- 2025-01-15
- Transaction Count
- 40
- Transaction Amount
- $-4,646.00
- First Bank Statement
- 2024-11-01
- Last Bank Statement
- 2025-03-25
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 (41)
| # | Date | Amount | Description | Analytics Sources | Occurrences | Match Reason |
|---|---|---|---|---|---|---|
| 1 | 2024-11-14 | $2,370.00 | Domestic Incoming Wire 24Bem1626B1M60U9 W24BEM1626B1M60U9 | 213786 | 1 | funding_deposit |
| 2 | 2024-11-15 | $-112.00 | Payment to THE LCF GROUP | 213786 | 1 | direct_match |
| 3 | 2024-11-18 | $-112.00 | Payment to THE LCF GROUP | 213786 | 1 | direct_match |
| 4 | 2024-11-19 | $-112.00 | Payment to THE LCF GROUP | 213786 | 1 | direct_match |
| 5 | 2024-11-20 | $-112.00 | Payment to THE LCF GROUP | 213786 | 1 | direct_match |
| 6 | 2024-11-21 | $-112.00 | Payment to THE LCF GROUP | 213786 | 1 | direct_match |
| 7 | 2024-11-22 | $-112.00 | Payment to THE LCF GROUP | 213786 | 1 | direct_match |
| 8 | 2024-11-25 | $-112.00 | Payment to THE LCF GROUP | 213786 | 1 | direct_match |
| 9 | 2024-11-26 | $-112.00 | Payment to THE LCF GROUP | 213786 | 1 | direct_match |
| 10 | 2024-11-27 | $-112.00 | Payment to THE LCF GROUP | 213786 | 1 | direct_match |
| 11 | 2024-11-29 | $-112.00 | Payment to THE LCF GROUP | 213786 | 1 | direct_match |
| 12 | 2024-12-02 | $-112.00 | Payment to THE LCF GROUP | 213786 | 1 | direct_match |
| 13 | 2024-12-03 | $-112.00 | Payment to THE LCF GROUP | 213786 | 1 | direct_match |
| 14 | 2024-12-04 | $-112.00 | Payment to THE LCF GROUP | 213786 | 1 | direct_match |
| 15 | 2024-12-05 | $-112.00 | Payment to THE LCF GROUP | 213786 | 1 | direct_match |
| 16 | 2024-12-06 | $-112.00 | Payment to THE LCF GROUP | 213786 | 1 | direct_match |
| 17 | 2024-12-09 | $-112.00 | Payment to THE LCF GROUP | 213786 | 1 | direct_match |
| 18 | 2024-12-10 | $-112.00 | Payment to THE LCF GROUP | 213786 | 1 | direct_match |
| 19 | 2024-12-11 | $-112.00 | Payment to THE LCF GROUP | 213786 | 1 | direct_match |
| 20 | 2024-12-12 | $-112.00 | Payment to THE LCF GROUP | 213786 | 1 | direct_match |
| 21 | 2024-12-13 | $-112.00 | Payment to THE LCF GROUP | 213786 | 1 | direct_match |
| 22 | 2024-12-16 | $-195.00 | Corporate ACH Lc12131000 00024348911470211 Lcf 8884992939 Qj000003Vkf3Mag | 213786 | 1 | direct_match |
| 23 | 2024-12-16 | $-112.00 | Payment to THE LCF GROUP | 213786 | 1 | direct_match |
| 24 | 2024-12-17 | $-112.00 | Payment to THE LCF GROUP | 213786 | 1 | direct_match |
| 25 | 2024-12-18 | $-112.00 | Payment to THE LCF GROUP | 213786 | 1 | direct_match |
| 26 | 2024-12-19 | $-112.00 | Payment to THE LCF GROUP | 213786 | 1 | direct_match |
| 27 | 2024-12-20 | $-112.00 | Payment to THE LCF GROUP | 213786 | 1 | direct_match |
| 28 | 2024-12-23 | $-112.00 | Payment to THE LCF GROUP | 213786 | 1 | direct_match |
| 29 | 2024-12-24 | $-112.00 | Payment to THE LCF GROUP | 213786 | 1 | direct_match |
| 30 | 2024-12-26 | $-112.00 | Payment to THE LCF GROUP | 213786 | 1 | direct_match |
| 31 | 2024-12-27 | $-112.00 | Payment to THE LCF GROUP | 213786 | 1 | direct_match |
| 32 | 2024-12-30 | $-112.00 | Payment to THE LCF GROUP | 213786 | 1 | direct_match |
| 33 | 2024-12-31 | $-112.00 | Payment to THE LCF GROUP | 213786 | 1 | direct_match |
| 34 | 2025-01-02 | $-112.00 | Payment to THE LCF GROUP | 213786 | 1 | direct_match |
| 35 | 2025-01-03 | $-112.00 | Payment to THE LCF GROUP | 213786 | 1 | direct_match |
| 36 | 2025-01-06 | $-112.00 | Payment to THE LCF GROUP | 213786 | 1 | direct_match |
| 37 | 2025-01-07 | $-112.00 | Payment to THE LCF GROUP | 213786 | 1 | direct_match |
| 38 | 2025-01-13 | $-112.00 | Payment to THE LCF GROUP | 213786 | 1 | direct_match |
| 39 | 2025-01-14 | $-195.00 | Corporate ACH Lc01130945 00025013904192555 Lcf 8884992939 Qj000003czprmaa | 213786 | 1 | direct_match |
| 40 | 2025-01-14 | $-112.00 | Payment to THE LCF GROUP | 213786 | 1 | direct_match |
| 41 | 2025-01-15 | $-112.00 | Payment to THE LCF GROUP | 213786 | 1 | direct_match |
| Total | $-4,646.00 | 41 transactions | ||||