Funding Details
ID: 84074
Funder Information
- Funder Name
- THE LCF GROUP
- Date Funded
- 2025-05-29
- Amount Funded
- $6,661.72
- Financing Type
- Cash Advance
- Renewal
-
Yes - Renewal
Previous: Funding #84073
Renewal detected: New funding on 2025-05-29 occurred 1 days after previous funding's last payment on 2025-05-28 - Created At
- 2026-01-30 15:36:30
- Modified At
- 2026-01-30 15:36:30
- Occurrence Count
- 1 times
- Analytics Sources
- 294123
Account Information
- Account Name
- Postal Pal Of Goose Creek
- Account ID
001Nt000001yGe4IAE- Industry
- Shipping Businesses
- Location
- Goose Creek, SC
Payment Details
- Term (Days)
- 20
- Payment Frequency
- Daily
- Daily Payment
- $458.46
- Actual Payment
- $458.46 (Daily)
- First Payment
- 2025-05-29
- Last Payment
- 2025-05-29
- Transaction Count
- 1
- Transaction Amount
- $-458.46
- First Bank Statement
- 2025-04-01
- Last Bank Statement
- 2025-06-20
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 | 2025-05-29 | $-458.46 | 05/29/2025 ACH Payment LCF 8884992939 LC05280933 | 294123 | 1 | direct_match |
| 2 | 2025-05-29 | $6,661.72 | 05/29/2025 Wire Deposit INCOMING WIRE REF : LCF GROUP INC | 294123 | 1 | funding_deposit |
| Total | $-458.46 | 2 transactions | ||||