Funding Details
ID: 80809
Funder Information
- Funder Name
- THE LCF GROUP
- Date Funded
- 2025-01-28
- Amount Funded
- $2,470.00
- Financing Type
- Cash Advance
- Renewal
- No
- Created At
- 2026-01-30 15:25:44
- Modified At
- 2026-01-30 15:25:44
- Occurrence Count
- 1 times
- Analytics Sources
- 203307
Account Information
- Account Name
- Ivbird LLC
- Account ID
001Nt000000xWOuIAM- Industry
- Nutrition and Wellness
- Location
- Austin, TX
Payment Details
- Term (Days)
- 39
- Payment Frequency
- Daily
- Daily Payment
- $88.00
- Actual Payment
- $88.00 (Daily)
- First Payment
- 2025-01-29
- Last Payment
- 2025-02-27
- Transaction Count
- 16
- Transaction Amount
- $-1,408.00
- First Bank Statement
- 2024-11-01
- Last Bank Statement
- 2025-02-28
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 | 2025-01-28 | $2,470.00 | WIRE TRANSFER FROST BANK WIRE IN 02668 | 203307 | 1 | funding_deposit |
| 2 | 2025-01-29 | $-88.00 | Payment to THE LCF GROUP | 203307 | 1 | direct_match |
| 3 | 2025-02-03 | $-88.00 | Payment to THE LCF GROUP | 203307 | 1 | direct_match |
| 4 | 2025-02-04 | $-88.00 | Payment to THE LCF GROUP | 203307 | 1 | direct_match |
| 5 | 2025-02-05 | $-88.00 | Payment to THE LCF GROUP | 203307 | 1 | direct_match |
| 6 | 2025-02-06 | $-88.00 | Payment to THE LCF GROUP | 203307 | 1 | direct_match |
| 7 | 2025-02-07 | $-88.00 | Payment to THE LCF GROUP | 203307 | 1 | direct_match |
| 8 | 2025-02-10 | $-88.00 | Payment to THE LCF GROUP | 203307 | 1 | direct_match |
| 9 | 2025-02-11 | $-88.00 | Payment to THE LCF GROUP | 203307 | 1 | direct_match |
| 10 | 2025-02-12 | $-88.00 | Payment to THE LCF GROUP | 203307 | 1 | direct_match |
| 11 | 2025-02-18 | $-88.00 | Payment to THE LCF GROUP | 203307 | 1 | direct_match |
| 12 | 2025-02-19 | $-88.00 | Payment to THE LCF GROUP | 203307 | 1 | direct_match |
| 13 | 2025-02-21 | $-88.00 | Payment to THE LCF GROUP | 203307 | 1 | direct_match |
| 14 | 2025-02-24 | $-88.00 | Payment to THE LCF GROUP | 203307 | 1 | direct_match |
| 15 | 2025-02-25 | $-88.00 | Payment to THE LCF GROUP | 203307 | 1 | direct_match |
| 16 | 2025-02-26 | $-88.00 | Payment to THE LCF GROUP | 203307 | 1 | direct_match |
| 17 | 2025-02-27 | $-88.00 | Payment to THE LCF GROUP | 203307 | 1 | direct_match |
| Total | $-1,408.00 | 17 transactions | ||||