Funder Information
Funder Name
THE LCF GROUP
Date Funded
2025-06-20
Amount Funded
$9,690.00
Financing Type
Cash Advance
Renewal
No
Created At
2026-01-30 15:13:57
Modified At
2026-01-30 15:13:57
Occurrence Count
1 times
Analytics Sources
347098
Account Information
Account Name
Graphic Industry Solutions LLC
Account ID
0016000001FDrdEAAT
Industry
Newspaper
Location
Emmaus, PA
Payment Details
Term (Days)
32
Payment Frequency
Daily
Daily Payment
$412.23
Actual Payment
$412.23 (Daily)
First Payment
2025-06-23
Last Payment
2025-08-05
Transaction Count
28
Transaction Amount
$-11,542.44
First Bank Statement
2025-05-06
Last Bank Statement
2025-08-05
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 (29)
# Date Amount Description Analytics Sources Occurrences Match Reason
1 2025-06-20 $9,690.00 WIRE TRANSFER INCOMING, THE LCF GROUP INC 347098 1 funding_deposit
2 2025-06-23 $-412.23 CCD DEBIT, LCF 8884992939 LC06201014 Qj000004c67GMAQ 347098 1 direct_match
3 2025-06-24 $-412.23 CCD DEBIT, LCF 8884992939 LC06230829 Qj000004ciHqMAI 347098 1 direct_match
4 2025-06-25 $-412.23 CCD DEBIT, LCF 8884992939 LC06240843 Qj000004dHUjMAM 347098 1 direct_match
5 2025-06-26 $-412.23 CCD DEBIT, LCF 8884992939 LC06250853 Qj000004dl1uMAA 347098 1 direct_match
6 2025-06-27 $-412.23 CCD DEBIT, LCF 8884992939 LC06261042 Qj000004eEixMAE 347098 1 direct_match
7 2025-06-30 $-412.23 CCD DEBIT, LCF 8884992939 LC06270801 Qj000004eYxuMAE 347098 1 direct_match
8 2025-07-01 $-412.23 CCD DEBIT, LCF 8884992939 LC06300841 Qj000004fGLCMA2 347098 1 direct_match
9 2025-07-02 $-412.23 CCD DEBIT, LCF 8884992939 LC07010846 Qj000004g7fXMAQ 347098 1 direct_match
10 2025-07-03 $-412.23 CCD DEBIT, LCF 8884992939 LC07020857 Qj000004gYGaMAM 347098 1 direct_match
11 2025-07-07 $-412.23 CCD DEBIT, LCF 8884992939 LC07030946 Qj000004gyfnMAA 347098 1 direct_match
12 2025-07-08 $-412.23 CCD DEBIT, LCF 8884992939 LC07070849 Qj000004i3xjMAA 347098 1 direct_match
13 2025-07-09 $-412.23 CCD DEBIT, LCF 8884992939 LC07080819 Qj000004iZzlMAE 347098 1 direct_match
14 2025-07-10 $-412.23 CCD DEBIT, LCF 8884992939 LC07090856 Qj000004j5LwMAI 347098 1 direct_match
15 2025-07-11 $-412.23 CCD DEBIT, LCF 8884992939 LC07100852 Qj000004jZVxMAM 347098 1 direct_match
16 2025-07-14 $-412.23 CCD DEBIT, LCF 8884992939 LC07110857 Qj000004k0esMAA 347098 1 direct_match
17 2025-07-15 $-412.23 CCD DEBIT, LCF 8884992939 LC07140842 Qj000004kj57MAA 347098 1 direct_match
18 2025-07-16 $-412.23 CCD DEBIT, LCF 8884992939 LC07150839 Qj000004lGUUMA2 347098 1 direct_match
19 2025-07-22 $-412.23 CCD DEBIT, LCF 8884992939 LC07210804 Qj000004nM10MAE 347098 1 direct_match
20 2025-07-23 $-412.23 CCD DEBIT, LCF 8884992939 LC07220804 Qj000004nsBCMAY 347098 1 direct_match
21 2025-07-24 $-412.23 CCD DEBIT, LCF 8884992939 LC07230824 Qj000004oLgmMAE 347098 1 direct_match
22 2025-07-25 $-412.23 CCD DEBIT, LCF 8884992939 LC07240902 Qj000004osUFMAY 347098 1 direct_match
23 2025-07-28 $-412.23 CCD DEBIT, LCF 8884992939 LC07250803 Qj000004pEFhMAM 347098 1 direct_match
24 2025-07-29 $-412.23 CCD DEBIT, LCF 8884992939 LC07280821 Qj000004puawMAA 347098 1 direct_match
25 2025-07-30 $-412.23 CCD DEBIT, LCF 8884992939 LC07290827 Qj000004qOzDMAU 347098 1 direct_match
26 2025-07-31 $-412.23 CCD DEBIT, LCF 8884992939 LC07300828 Qj000004rLg6MAE 347098 1 direct_match
27 2025-08-01 $-412.23 CCD DEBIT, LCF 8884992939 LC07310811 Qj000004ro90MAA 347098 1 direct_match
28 2025-08-04 $-412.23 CCD DEBIT, LCF 8884992939 LC08010819 Qj000004sXcuMAE 347098 1 direct_match
29 2025-08-05 $-412.23 CCD DEBIT, LCF 8884992939 LC08040900 Qj000004tGH1MAM 347098 1 direct_match
Total $-11,542.44 29 transactions