Funding Details
ID: 81719
Funder Information
- Funder Name
- THE LCF GROUP
- Date Funded
- 2025-10-16
- Amount Funded
- $4,640.32
- Financing Type
- Cash Advance
- Renewal
-
Yes - Renewal
Renewal detected: 5 transactions from 2025-10-01 to 2025-10-01 found before funding date 2025-10-16 - Created At
- 2026-01-30 15:28:56
- Modified At
- 2026-01-30 15:28:56
- Occurrence Count
- 1 times
- Analytics Sources
- 452060
Account Information
- Account Name
- Crystal Clear Pools Of Anderson LLC
- Account ID
001Nt000001DJ4kIAG- Industry
- Pool/Jacuzzi Sales & Services
- Location
- Anderson, SC
Payment Details
- Term (Days)
- 29
- Payment Frequency
- Weekly
- Daily Payment
- $219.85
- Actual Payment
- $219.85 (Weekly)
- First Payment
- 2025-10-21
- Last Payment
- 2025-10-21
- Transaction Count
- 1
- Transaction Amount
- $-1,099.27
- First Bank Statement
- 2025-08-30
- Last Bank Statement
- 2025-11-28
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 (2)
| # | Date | Amount | Description | Analytics Sources | Occurrences | Match Reason |
|---|---|---|---|---|---|---|
| 1 | 2025-10-16 | $4,640.32 | Incoming Wire 90946305 The LCF Group Inc 122287251 | 452060 | 1 | funding_deposit |
| 2 | 2025-10-21 | $-1,099.27 | LC10200910 LCF 8884992939 Scheduled Remittance 006Qj00000ixlPLIAI | 452060 | 1 | direct_match |
| Total | $-1,099.27 | 2 transactions | ||||