Funding Details
ID: 7169
Funder Information
- Funder Name
- THE LCF GROUP
- Date Funded
- 2025-04-25
- Amount Funded
- $4,170.00
- Financing Type
- Cash Advance
- Renewal
- No
- Created At
- 2026-01-28 21:56:36
- Modified At
- 2026-01-30 16:37:50
- Occurrence Count
- 3 times
- Analytics Sources
- 235285
Account Information
- Account Name
- Work It Out Ministries LLC
- Account ID
001Nt00000BpoMFIAZ- Industry
- Health Services
- Location
- Clermont, FL
Payment Details
- Term (Days)
- 15
- Payment Frequency
- Daily
- Daily Payment
- $374.75
- Actual Payment
- $374.75 (Daily)
- First Payment
- 2025-04-28
- Last Payment
- 2025-04-30
- Transaction Count
- 16
- Transaction Amount
- $-5,996.00
- First Bank Statement
- 2025-02-01
- Last Bank Statement
- 2025-04-30
Analysis
- Factor Rate
- 1.4379
- Payoff Status
- paid_off_rtr
- Expected Payoff
- 2025-05-16
- Full Visibility
- partial
- Payment Variance
-
Consistent payments
Note: Restructure status is based on withdrawals, not payment variance
Transactions (17)
| # | Date | Amount | Description | Analytics Sources | Occurrences | Match Reason |
|---|---|---|---|---|---|---|
| 1 | 2025-04-25 | $4,170.00 | Bank Wire Deposit | 235285 | 3 | funding_deposit |
| 2 | 2025-04-28 | $-374.75 | Paid To - Lcf 8884992939 Lc04260119 Chk 12228725 | 235285 | 3 | direct_match |
| 3 | 2025-04-29 | $-374.75 | Paid To - Lcf 8884992939 Lc04281054 Chk 12228725 | 235285 | 3 | direct_match |
| 4 | 2025-04-30 | $-374.75 | Paid To - Lcf 8884992939 Lc04290813 Chk 12228725 | 235285 | 3 | direct_match |
| 5 | 2025-05-01 | $-374.75 | Paid To - Lcf 8884992939 Lc04300813 Chk 12228725 | 273041 | 3 | direct_match |
| 6 | 2025-05-02 | $-374.75 | Paid To - Lcf 8884992939 Lc05010753 Chk 12228725 | 273041 | 3 | direct_match |
| 7 | 2025-05-05 | $-374.75 | Paid To - Lcf 8884992939 Lc05020811 Chk 12228725 | 273041 | 3 | direct_match |
| 8 | 2025-05-06 | $-374.75 | Paid To - Lcf 8884992939 Lc05050800 Chk 12228725 | 273041 | 3 | direct_match |
| 9 | 2025-05-07 | $-374.75 | Paid To - Lcf 8884992939 Lc05060808 Chk 12228725 | 273041 | 3 | direct_match |
| 10 | 2025-05-08 | $-374.75 | Paid To - Lcf 8884992939 Lc05070845 Chk 12228725 | 273041 | 3 | direct_match |
| 11 | 2025-05-09 | $-374.75 | Paid To - Lcf 8884992939 Lc05080901 Chk 12228725 | 273041 | 3 | direct_match |
| 12 | 2025-05-12 | $-374.75 | Paid To - Lcf 8884992939 Lc05090843 Chk 12228725 | 273041 | 3 | direct_match |
| 13 | 2025-05-13 | $-374.75 | Paid To - Lcf 8884992939 Lc05120813 Chk 12228725 | 273041 | 3 | direct_match |
| 14 | 2025-05-15 | $-374.75 | ACH Paid To Lcf 8884992939 | 273041 | 3 | direct_match |
| 15 | 2025-05-20 | $-374.75 | Paid To - Lcf 8884992939 Lc05190844 Chk 12228725 | 273041 | 3 | direct_match |
| 16 | 2025-05-22 | $-374.75 | ACH Paid To Lcf 8884992939 | 273041 | 3 | direct_match |
| 17 | 2025-05-30 | $-374.75 | Paid To - Lcf 8884992939 Lc05290938 Chk 12228725 | 273041 | 3 | direct_match |
| Total | $-5,996.00 | 17 transactions | ||||