Funding Details
ID: 76209
Funder Information
- Funder Name
- THE LCF GROUP
- Date Funded
- 2025-02-18
- Amount Funded
- $10,370.00
- Financing Type
- Cash Advance
- Renewal
- No
- Created At
- 2026-01-30 15:09:58
- Modified At
- 2026-01-30 15:09:58
- Occurrence Count
- 1 times
- Analytics Sources
- 271550
Account Information
- Account Name
- Amtech Roofing LLC
- Account ID
0016000001A12QQAAZ- Industry
- Roofing
- Location
- Kathleen, GA
Payment Details
- Term (Days)
- 16
- Payment Frequency
- Daily
- Daily Payment
- $894.00
- Actual Payment
- $894.00 (Daily)
- First Payment
- 2025-02-19
- Last Payment
- 2025-05-28
- Transaction Count
- 70
- Transaction Amount
- $-82,210.75
- First Bank Statement
- 2025-02-01
- Last Bank Statement
- 2025-05-30
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 (71)
| # | Date | Amount | Description | Analytics Sources | Occurrences | Match Reason |
|---|---|---|---|---|---|---|
| 1 | 2025-02-18 | $10,370.00 | INCOMING WIRE TRANSFER WIRE REF# 20250218-00015251 | 271550 | 1 | funding_deposit |
| 2 | 2025-02-19 | $-894.00 | ACH CORP DEBIT LC02180854 LCF 8884992939 Amtech RoofingCUSTOMER ID Qj000003mT68MAE | 271550 | 1 | direct_match |
| 3 | 2025-02-20 | $-894.00 | ACH CORP DEBIT LC02190858 LCF 8884992939 Amtech RoofingCUSTOMER ID Qj000003mmvbMAA | 271550 | 1 | direct_match |
| 4 | 2025-02-21 | $-894.00 | ACH CORP DEBIT LC02200954 LCF 8884992939 Amtech RoofingCUSTOMER ID Qj000003n97zMAA | 271550 | 1 | direct_match |
| 5 | 2025-02-24 | $-894.00 | ACH CORP DEBIT LC02210947 LCF 8884992939 Amtech RoofingCUSTOMER ID Qj000003nQCZMA2 | 271550 | 1 | direct_match |
| 6 | 2025-02-25 | $-894.00 | ACH CORP DEBIT LC02240951 LCF 8884992939 Amtech Roofing CUSTOMER ID Qj000003nsHEMAY | 271550 | 1 | direct_match |
| 7 | 2025-02-26 | $-894.00 | ACH CORP DEBIT LC02250949 LCF 8884992939 Amtech RoofingCUSTOMER ID Qj000003oGQTMA2 | 271550 | 1 | direct_match |
| 8 | 2025-02-27 | $-894.00 | ACH CORP DEBIT LC02260845 LCF 8884992939 Amtech RoofingCUSTOMER ID Qj000003olPuMAI | 271550 | 1 | direct_match |
| 9 | 2025-02-28 | $-894.00 | ACH CORP DEBIT LC02271007 LCF 8884992939 Amtech RoofingCUSTOMER ID Qj000003pDL5MAM | 271550 | 1 | direct_match |
| 10 | 2025-03-03 | $-894.00 | ACH CORP DEBIT LC02280956 LCF 8884992939 Amtech Roofing CUSTOMER ID Qj000003pe0pMAA | 271550 | 1 | direct_match |
| 11 | 2025-03-04 | $-894.00 | ACH CORP DEBIT LC03030948 LCF 8884992939 Amtech RoofingCUSTOMER ID Qj000003qYvVMAU | 271550 | 1 | direct_match |
| 12 | 2025-03-05 | $-894.00 | ACH CORP DEBIT LC03041014 LCF 8884992939 Amtech Roofing CUSTOMER ID Qj000003rBPVMA2 | 271550 | 1 | direct_match |
| 13 | 2025-03-06 | $-894.00 | ACH CORP DEBIT LC03050956 LCF 8884992939 Amtech RoofingCUSTOMER ID Qj000003riZcMAI | 271550 | 1 | direct_match |
| 14 | 2025-03-07 | $-894.00 | ACH CORP DEBIT LC03061009 LCF 8884992939 Amtech RoofingCUSTOMER ID Qj000003sKpwMAE | 271550 | 1 | direct_match |
| 15 | 2025-03-10 | $-894.00 | ACH CORP DEBIT LC03070935 LCF 8884992939 Amtech RoofingCUSTOMER ID Qj000003su16MAA | 271550 | 1 | direct_match |
| 16 | 2025-03-11 | $-894.00 | ACH CORP DEBIT LC03100801 LCF 8884992939 Amtech Roofing CUSTOMER ID Qj000003tl4wMAA | 271550 | 1 | direct_match |
| 17 | 2025-03-12 | $-894.00 | ACH CORP DEBIT LC03110825 LCF 8884992939 Amtech Roofing CUSTOMER ID Qj000003uUt1MAE | 271550 | 1 | direct_match |
| 18 | 2025-03-13 | $-894.00 | ACH CORP DEBIT LC03120902 LCF 8884992939 Amtech RoofingCUSTOMER ID Qj000003vA1SMAU | 271550 | 1 | direct_match |
| 19 | 2025-03-14 | $-894.00 | ACH CORP DEBIT LC03130828 LCF 8884992939 Amtech RoofingCUSTOMER ID Qj000003vxYGMAY | 271550 | 1 | direct_match |
| 20 | 2025-03-17 | $-894.00 | ACH CORP DEBIT LC03140840 LCF 8884992939 Amtech RoofingCUSTOMER ID Qj000003wWWNMA2 | 271550 | 1 | direct_match |
| 21 | 2025-03-18 | $-894.00 | ACH CORP DEBIT LC03170825 LCF 8884992939 Amtech RoofingCUSTOMER ID Qj000003xPaUMAU | 271550 | 1 | direct_match |
| 22 | 2025-03-19 | $-1,005.75 | ACH CORP DEBIT LC03180905 LCF 8884992939 Amtech RoofingCUSTOMER ID Qj000003yE6UMAU | 271550 | 1 | direct_match |
| 23 | 2025-03-20 | $-1,005.75 | ACH CORP DEBIT LC03191009 LCF 8884992939 Amtech RoofingCUSTOMER ID Qj000003ywBCMAY | 271550 | 1 | direct_match |
| 24 | 2025-03-21 | $-1,005.75 | ACH CORP DEBIT LC03200911 LCF 8884992939 Amtech Roofing CUSTOMER ID Qj000003zVAvMAM | 271550 | 1 | direct_match |
| 25 | 2025-03-24 | $-1,005.75 | ACH CORP DEBIT LC03210901 LCF 8884992939 Amtech Roofing CUSTOMER ID Qj00000406e3MAA | 271550 | 1 | direct_match |
| 26 | 2025-03-25 | $-1,005.75 | ACH CORP DEBIT LC03240842 LCF 8884992939 Amtech RoofingCUSTOMER ID Qj0000040mfEMAQ | 271550 | 1 | direct_match |
| 27 | 2025-03-26 | $-1,005.75 | ACH CORP DEBIT LC03250858 LCF 8884992939 Amtech RoofingCUSTOMER ID Qj0000041QLPMA2 | 271550 | 1 | direct_match |
| 28 | 2025-03-27 | $-1,005.75 | ACH CORP DEBIT LC03260856 LCF 8884992939 Amtech Roofing CUSTOMER ID Qj000004243IMAQ | 271550 | 1 | direct_match |
| 29 | 2025-03-28 | $-1,005.75 | ACH CORP DEBIT LC03270856 LCF 8884992939 Amtech RoofingCUSTOMER ID Qj0000042l3tMAA | 271550 | 1 | direct_match |
| 30 | 2025-03-31 | $-1,005.75 | ACH CORP DEBIT LC03280842 LCF 8884992939 Amtech RoofingCUSTOMER ID Qj0000043GheMAE | 271550 | 1 | direct_match |
| 31 | 2025-04-01 | $-1,005.75 | ACH CORP DEBIT LC03310841 LCF 8884992939 Amtech RoofingCUSTOMER ID Qj0000044AOaMAM | 271550 | 1 | direct_match |
| 32 | 2025-04-02 | $-1,005.75 | ACH CORP DEBIT LC04010824 LCF 8884992939 Amtech RoofingCUSTOMER ID Qj00000457KFMAY | 271550 | 1 | direct_match |
| 33 | 2025-04-03 | $-1,005.75 | ACH CORP DEBIT LC04020848 LCF 8884992939 Amtech RoofingCUSTOMER ID Qj0000045ndFMAQ | 271550 | 1 | direct_match |
| 34 | 2025-04-04 | $-1,005.75 | ACH CORP DEBIT LC04030826 LCF 8884992939 Amtech RoofingCUSTOMER ID Qj0000046BpWMAU | 271550 | 1 | direct_match |
| 35 | 2025-04-07 | $-1,005.75 | ACH CORP DEBIT LC04040852 LCF 8884992939 Amtech RoofingCUSTOMER ID Qj0000046aRxMAI | 271550 | 1 | direct_match |
| 36 | 2025-04-08 | $-1,005.75 | ACH CORP DEBIT LC04070843 LCF 8884992939 Amtech RoofingCUSTOMER ID Qj0000047E3FMAU | 271550 | 1 | direct_match |
| 37 | 2025-04-09 | $-1,005.75 | ACH CORP DEBIT LC04080841 LCF 8884992939 Amtech RoofingCUSTOMER ID Qj0000047koSMAQ | 271550 | 1 | direct_match |
| 38 | 2025-04-10 | $-1,005.75 | ACH CORP DEBIT LC04090747 LCF 8884992939 Amtech RoofingCUSTOMER ID Qj0000048FnyMAE | 271550 | 1 | direct_match |
| 39 | 2025-04-11 | $-1,005.75 | ACH CORP DEBIT LC04100800 LCF 8884992939 Amtech RoofingCUSTOMER ID Qj0000048jxHMAQ | 271550 | 1 | direct_match |
| 40 | 2025-04-14 | $-1,005.75 | ACH CORP DEBIT LC04110809 LCF 8884992939 Amtech Roofing CUSTOMER ID Qj0000049C1xMAE | 271550 | 1 | direct_match |
| 41 | 2025-04-15 | $-1,005.75 | ACH CORP DEBIT LC04140915 LCF 8884992939 Amtech RoofingCUSTOMER ID Qj000004A8aHMAS | 271550 | 1 | direct_match |
| 42 | 2025-04-16 | $-1,005.75 | ACH CORP DEBIT LC04150753 LCF 8884992939 Amtech RoofingCUSTOMER ID Qj000004Afc4MAC | 271550 | 1 | direct_match |
| 43 | 2025-04-17 | $-1,490.00 | ACH CORP DEBIT LC04160858 LCF 8884992939 Amtech RoofingCUSTOMER ID Qj000004BMheMAG | 271550 | 1 | direct_match |
| 44 | 2025-04-18 | $-1,490.00 | ACH CORP DEBIT LC04170807 LCF 8884992939 Amtech RoofingCUSTOMER ID Qj000004Bx1gMAC | 271550 | 1 | direct_match |
| 45 | 2025-04-21 | $-1,490.00 | ACH CORP DEBIT LC04180756 LCF 8884992939 Amtech RoofingCUSTOMER ID Qj000004CTN6MAO | 271550 | 1 | direct_match |
| 46 | 2025-04-22 | $-1,490.00 | ACH CORP DEBIT LC04210756 LCF 8884992939 Amtech RoofingCUSTOMER ID Qj000004DFn5MAG | 271550 | 1 | direct_match |
| 47 | 2025-04-23 | $-1,490.00 | ACH CORP DEBIT LC04220809 LCF 8884992939 Amtech RoofingCUSTOMER ID Qj000004DvmrMAC | 271550 | 1 | direct_match |
| 48 | 2025-04-24 | $-1,490.00 | ACH CORP DEBIT LC04230827 LCF 8884992939 Amtech RoofingCUSTOMER ID Qj000004EZEYMA4 | 271550 | 1 | direct_match |
| 49 | 2025-04-25 | $-1,490.00 | ACH CORP DEBIT LC04240844 LCF 8884992939 Amtech RoofingCUSTOMER ID Qj000004FGjxMAG | 271550 | 1 | direct_match |
| 50 | 2025-04-28 | $-1,490.00 | ACH CORP DEBIT LC04260119 LCF 8884992939 Amtech Roofing CUSTOMER ID Qj000004FuYGMA0 | 271550 | 1 | direct_match |
| 51 | 2025-04-29 | $-1,490.00 | ACH CORP DEBIT LC04281054 LCF 8884992939 Amtech RoofingCUSTOMER ID Qj000004GnIwMAK | 271550 | 1 | direct_match |
| 52 | 2025-04-30 | $-1,490.00 | ACH CORP DEBIT LC04290813 LCF 8884992939 Amtech RoofingCUSTOMER ID Qj000004HQMzMAO | 271550 | 1 | direct_match |
| 53 | 2025-05-01 | $-1,490.00 | ACH CORP DEBIT LC04300813 LCF 8884992939 Amtech RoofingCUSTOMER ID Qj000004I5fSMAS | 271550 | 1 | direct_match |
| 54 | 2025-05-02 | $-1,490.00 | ACH CORP DEBIT LC05010753 LCF 8884992939 Amtech RoofingCUSTOMER ID Qj000004IoKDMA0 | 271550 | 1 | direct_match |
| 55 | 2025-05-05 | $-1,490.00 | ACH CORP DEBIT LC05020811 LCF 8884992939 Amtech Roofing CUSTOMER ID Qj000004JKxbMAG | 271550 | 1 | direct_match |
| 56 | 2025-05-06 | $-1,490.00 | ACH CORP DEBIT LC05050800 LCF 8884992939 Amtech RoofingCUSTOMER ID Qj000004JzZqMAK | 271550 | 1 | direct_match |
| 57 | 2025-05-07 | $-1,490.00 | ACH CORP DEBIT LC05060808 LCF 8884992939 Amtech RoofingCUSTOMER ID Qj000004KWckMAG | 271550 | 1 | direct_match |
| 58 | 2025-05-08 | $-1,490.00 | ACH CORP DEBIT LC05070845 LCF 8884992939 Amtech RoofingCUSTOMER ID Qj000004L2enMAC | 271550 | 1 | direct_match |
| 59 | 2025-05-09 | $-1,490.00 | ACH CORP DEBIT LC05080901 LCF 8884992939 Amtech RoofingCUSTOMER ID Qj000004LXtBMAW | 271550 | 1 | direct_match |
| 60 | 2025-05-12 | $-1,490.00 | ACH CORP DEBIT LC05090843 LCF 8884992939 Amtech RoofingCUSTOMER ID Qj000004M0zIMAS | 271550 | 1 | direct_match |
| 61 | 2025-05-13 | $-1,490.00 | ACH CORP DEBIT LC05120813 LCF 8884992939 Amtech Roofing CUSTOMER ID Qj000004MpT1MAK | 271550 | 1 | direct_match |
| 62 | 2025-05-14 | $-1,490.00 | ACH CORP DEBIT LC05130838 LCF 8884992939 Amtech RoofingCUSTOMER ID Qj000004NQNOMA4 | 271550 | 1 | direct_match |
| 63 | 2025-05-15 | $-1,490.00 | ACH CORP DEBIT LC05140749 LCF 8884992939 Amtech RoofingCUSTOMER ID Qj000004NuX4MAK | 271550 | 1 | direct_match |
| 64 | 2025-05-16 | $-1,490.00 | ACH CORP DEBIT LC05150807 LCF 8884992939 Amtech RoofingCUSTOMER ID Qj000004OOKSMA4 | 271550 | 1 | direct_match |
| 65 | 2025-05-19 | $-1,490.00 | ACH CORP DEBIT LC05160810 LCF 8884992939 Amtech Roofing CUSTOMER ID Qj000004Oxu7MAC | 271550 | 1 | direct_match |
| 66 | 2025-05-20 | $-1,490.00 | ACH CORP DEBIT LC05190844 LCF 8884992939 Amtech RoofingCUSTOMER ID Qj000004PfWeMAK | 271550 | 1 | direct_match |
| 67 | 2025-05-21 | $-1,490.00 | ACH CORP DEBIT LC05200801 LCF 8884992939 Amtech RoofingCUSTOMER ID Qj000004QCOGMA4 | 271550 | 1 | direct_match |
| 68 | 2025-05-22 | $-1,490.00 | ACH CORP DEBIT LC05210851 LCF 8884992939 Amtech Roofing CUSTOMER ID Qj000004QlxVMAS | 271550 | 1 | direct_match |
| 69 | 2025-05-23 | $-1,490.00 | ACH CORP DEBIT LC05220851 LCF 8884992939 Amtech RoofingCUSTOMER ID Qj000004RIaNMAW | 271550 | 1 | direct_match |
| 70 | 2025-05-27 | $-1,490.00 | ACH CORP DEBIT LC05230931 LCF 8884992939 Amtech Roofing CUSTOMER ID Qj000004RhiVMAS | 271550 | 1 | direct_match |
| 71 | 2025-05-28 | $-1,490.00 | ACH CORP DEBIT LC05270829 LCF 8884992939 Amtech RoofingCUSTOMER ID Qj000004SbUlMAK | 271550 | 1 | direct_match |
| Total | $-82,210.75 | 71 transactions | ||||