Funding Details
ID: 78636
Funder Information
- Funder Name
- THE LCF GROUP
- Date Funded
- 2025-11-17
- Amount Funded
- $7,276.09
- Financing Type
- Cash Advance
- Renewal
-
Yes - Renewal
Previous: Funding #78635
Renewal detected: New funding on 2025-11-17 occurred 7 days after previous funding's last payment on 2025-11-10 - Created At
- 2026-01-30 15:18:19
- Modified At
- 2026-01-30 15:18:19
- Occurrence Count
- 1 times
- Analytics Sources
- 441402
Account Information
- Account Name
- Brickhouse Bar and Grill LLC
- Account ID
0016000001Kl0UbAAJ- Industry
- Restaurant
- Location
- Vancouver, WA
Payment Details
- Term (Days)
- 5
- Payment Frequency
- Daily
- Daily Payment
- $1,873.75
- Actual Payment
- $1,873.75 (Daily)
- First Payment
- 2025-11-17
- Last Payment
- 2025-11-19
- Transaction Count
- 3
- Transaction Amount
- $-5,621.25
- First Bank Statement
- 2025-06-01
- Last Bank Statement
- 2025-11-19
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 (4)
| # | Date | Amount | Description | Analytics Sources | Occurrences | Match Reason |
|---|---|---|---|---|---|---|
| 1 | 2025-11-17 | $-1,873.75 | LCF PREAUTHORIZED ACH DEBIT LCF SCHEDULED CORP PYMT INS PREM PMT | 441402 | 1 | direct_match |
| 2 | 2025-11-17 | $7,276.09 | LCF PREAUTHORIZED ACH DEBIT LCF SCHEDULED CORP PYMT INS PREM PMT | 441402 | 1 | funding_deposit |
| 3 | 2025-11-18 | $-1,873.75 | PREAUTHORIZED ACH DEBIT LCF | 441402 | 1 | direct_match |
| 4 | 2025-11-19 | $-1,873.75 | LCF PREAUTHORIZED ACH DEBIT LCF LC SCHEDULED REMITTANCE | 441402 | 1 | direct_match |
| Total | $-5,621.25 | 4 transactions | ||||