Funding Details
ID: 75442
Funder Information
- Funder Name
- THE LCF GROUP
- Date Funded
- 2025-05-07
- Amount Funded
- $8,390.00
- Financing Type
- Cash Advance
- Renewal
- No
- Created At
- 2026-01-30 15:07:12
- Modified At
- 2026-01-30 15:07:12
- Occurrence Count
- 1 times
- Analytics Sources
- 287443
Account Information
- Account Name
- Mr. Build Right, LLC
- Account ID
0014z00001tqGO9AAM- Industry
- Construction
- Location
- Orlando, FL
Payment Details
- Term (Days)
- 45
- Payment Frequency
- Daily
- Daily Payment
- $259.44
- Actual Payment
- $259.44 (Daily)
- First Payment
- 2025-05-08
- Last Payment
- 2025-05-30
- Transaction Count
- 16
- Transaction Amount
- $-4,151.04
- First Bank Statement
- 2025-03-01
- Last Bank Statement
- 2025-05-31
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 (17)
| # | Date | Amount | Description | Analytics Sources | Occurrences | Match Reason |
|---|---|---|---|---|---|---|
| 1 | 2025-05-07 | $8,390.00 | Bank Wire Deposit | 287443 | 1 | funding_deposit |
| 2 | 2025-05-08 | $-259.44 | Paid To - Lcf 8884992939 Lc05070845 Chk 12228725 | 287443 | 1 | direct_match |
| 3 | 2025-05-09 | $-259.44 | Paid To - Lcf 8884992939 Lc05080901 Chk 12228725 | 287443 | 1 | direct_match |
| 4 | 2025-05-12 | $-259.44 | Paid To - Lcf 8884992939 Lc05090843 Chk 12228725 | 287443 | 1 | direct_match |
| 5 | 2025-05-13 | $-259.44 | Paid To - Lcf 8884992939 Lc05120813 Chk 12228725 | 287443 | 1 | direct_match |
| 6 | 2025-05-14 | $-259.44 | Paid To - Lcf 8884992939 Lc05130838 Chk 12228725 | 287443 | 1 | direct_match |
| 7 | 2025-05-15 | $-259.44 | Paid To - Lcf 8884992939 Lc05140749 Chk 12228725 | 287443 | 1 | direct_match |
| 8 | 2025-05-16 | $-259.44 | Paid To - Lcf 8884992939 Lc05150807 Chk 12228725 | 287443 | 1 | direct_match |
| 9 | 2025-05-19 | $-259.44 | Paid To - Lcf 8884992939 Lc05160810 Chk 12228725 | 287443 | 1 | direct_match |
| 10 | 2025-05-20 | $-259.44 | Paid To - Lcf 8884992939 Lc05190844 Chk 12228725 | 287443 | 1 | direct_match |
| 11 | 2025-05-21 | $-259.44 | Paid To - Lcf 8884992939 Lc05200801 Chk 12228725 | 287443 | 1 | direct_match |
| 12 | 2025-05-22 | $-259.44 | Paid To - Lcf 8884992939 Lc05210851 Chk 12228725 | 287443 | 1 | direct_match |
| 13 | 2025-05-23 | $-259.44 | Paid To - Lcf 8884992939 Lc05220851 Chk 12228725 | 287443 | 1 | direct_match |
| 14 | 2025-05-27 | $-259.44 | Paid To - Lcf 8884992939 Lc05230931 Chk 12228725 | 287443 | 1 | direct_match |
| 15 | 2025-05-28 | $-259.44 | Paid To - Lcf 8884992939 Lc05270829 Chk 12228725 | 287443 | 1 | direct_match |
| 16 | 2025-05-29 | $-259.44 | Paid To - Lcf 8884992939 Lc05280933 Chk 12228725 | 287443 | 1 | direct_match |
| 17 | 2025-05-30 | $-259.44 | Paid To - Lcf 8884992939 Lc05290938 Chk 12228725 | 287443 | 1 | direct_match |
| Total | $-4,151.04 | 17 transactions | ||||