Funding Details
ID: 85227
Funder Information
- Funder Name
- THE LCF GROUP
- Date Funded
- 2025-06-18
- Amount Funded
- $1,570.00
- Financing Type
- Cash Advance
- Renewal
- No
- Created At
- 2026-01-30 15:40:31
- Modified At
- 2026-01-30 15:40:31
- Occurrence Count
- 1 times
- Analytics Sources
- 321419
Account Information
- Account Name
- Super Tacos Bus IV LLC
- Account ID
001Nt000002PhBuIAK- Industry
- Food & Beverage
- Location
- Tacoma, WA
Payment Details
- Term (Days)
- 21
- Payment Frequency
- Daily
- Daily Payment
- $99.93
- Actual Payment
- $99.93 (Daily)
- First Payment
- 2025-06-23
- Last Payment
- 2025-06-30
- Transaction Count
- 4
- Transaction Amount
- $-399.72
- First Bank Statement
- 2025-04-01
- Last Bank Statement
- 2025-06-30
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 (5)
| # | Date | Amount | Description | Analytics Sources | Occurrences | Match Reason |
|---|---|---|---|---|---|---|
| 1 | 2025-06-18 | $1,570.00 | Deposit by Wire Incoming Wire WIRE IN - THE LCF GROUP INC | 321419 | 1 | funding_deposit |
| 2 | 2025-06-23 | $-99.93 | Withdrawal ACH LCF 8884992939 | 321419 | 1 | direct_match |
| 3 | 2025-06-25 | $-99.93 | Withdrawal ACH LCF 8884992939 | 321419 | 1 | direct_match |
| 4 | 2025-06-27 | $-99.93 | Withdrawal ACH LCF 8884992939 | 321419 | 1 | direct_match |
| 5 | 2025-06-30 | $-99.93 | Withdrawal ACH LCF 8884992939 | 321419 | 1 | direct_match |
| Total | $-399.72 | 5 transactions | ||||