Funding Details
ID: 71402
Funder Information
- Funder Name
- THE LCF GROUP
- Date Funded
- 2025-07-03
- Amount Funded
- $8,570.00
- Financing Type
- Cash Advance
- Renewal
- No
- Created At
- 2026-01-30 14:50:54
- Modified At
- 2026-01-30 14:50:54
- Occurrence Count
- 1 times
- Analytics Sources
- 322156
Account Information
- Account Name
- City Wide Renovations LLC
- Account ID
0014z00001s0QblAAE- Industry
- Construction
- Location
- Savannah, GA
Payment Details
- Term (Days)
- 32
- Payment Frequency
- Daily
- Daily Payment
- $374.75
- Actual Payment
- $374.75 (Daily)
- First Payment
- 2025-07-07
- Last Payment
- 2025-07-15
- Transaction Count
- 7
- Transaction Amount
- $-2,623.25
- First Bank Statement
- 2025-04-19
- Last Bank Statement
- 2025-07-17
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 (8)
| # | Date | Amount | Description | Analytics Sources | Occurrences | Match Reason |
|---|---|---|---|---|---|---|
| 1 | 2025-07-03 | $8,570.00 | WIRE TRANSFER CREDIT THE LCF GROUP INC --- | 322156 | 1 | funding_deposit |
| 2 | 2025-07-07 | $-374.75 | LC07030946 LCF 8884992939 CCD --- QJ000004GYVXMAY | 322156 | 1 | direct_match |
| 3 | 2025-07-08 | $-374.75 | LC LCF CCD QJ000004I2ACMAA --- | 322156 | 1 | direct_match |
| 4 | 2025-07-09 | $-374.75 | LC LCF CCD QJ000004IZGLMAE --- | 322156 | 1 | direct_match |
| 5 | 2025-07-10 | $-374.75 | LC07090856 LCF 8884992939 CCD --- QJ000004J5B6MAI | 322156 | 1 | direct_match |
| 6 | 2025-07-11 | $-374.75 | LCF CCD | 322156 | 1 | direct_match |
| 7 | 2025-07-14 | $-374.75 | LCF CCD | 322156 | 1 | direct_match |
| 8 | 2025-07-15 | $-374.75 | LC07140842 LCF 8884992939 CCD --- QJ000004KIYRMAA | 322156 | 1 | direct_match |
| Total | $-2,623.25 | 8 transactions | ||||