Funding Details

ID: 81720

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Funder Information
Funder Name
THE LCF GROUP
Date Funded
2025-09-19
Amount Funded
$4,240.56
Financing Type
Cash Advance
Renewal
Yes - Renewal
Renewal detected: 13 transactions from 2025-09-02 to 2025-09-02 found before funding date 2025-09-19
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)
5
Payment Frequency
Daily
Daily Payment
$1,099.27
Actual Payment
$1,099.27 (Daily)
First Payment
2025-09-19
Last Payment
2025-09-29
Transaction Count
7
Transaction Amount
$-7,694.89
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 (8)
# Date Amount Description Analytics Sources Occurrences Match Reason
1 2025-09-19 $-1,099.27 LC09180812 LCF 8884992939 Scheduled Remittance 006Qj00000f7WWQIAU 452060 1 direct_match
2 2025-09-19 $4,240.56 Incoming Wire 90134494 The LCF Group Inc 122287251 452060 1 funding_deposit
3 2025-09-22 $-1,099.27 LC09190811 LCF 8884992939 Scheduled Remittance 452060 1 direct_match
4 2025-09-23 $-1,099.27 LC09220833 LCF 8884992939 Scheduled Remittance 006Qj00000hB87yIAC 452060 1 direct_match
5 2025-09-24 $-1,099.27 LC09230849 LCF 8884992939 Scheduled Remittance 006Qj00000hB87yIAC 452060 1 direct_match
6 2025-09-25 $-1,099.27 LC09240851 LCF 8884992939 Scheduled Remittance 006Qj00000hB87yIAC 452060 1 direct_match
7 2025-09-26 $-1,099.27 LC09250904 LCF 8884992939 Scheduled Remittance 006Qj00000hB87IAC 452060 1 direct_match
8 2025-09-29 $-1,099.27 LC09260908 LCF 8884992939 Scheduled Remittance 006Qj00000hB87yIAC 452060 1 direct_match
Total $-7,694.89 8 transactions