Funding Details
ID: 85885
Funder Information
- Funder Name
- THE LCF GROUP
- Date Funded
- 2025-06-23
- Amount Funded
- $3,270.00
- Financing Type
- Cash Advance
- Renewal
- No
- Created At
- 2026-01-30 15:42:41
- Modified At
- 2026-01-30 15:42:41
- Occurrence Count
- 1 times
- Analytics Sources
- 305196
Account Information
- Account Name
- Sky Bar & Grill LLC
- Account ID
001Nt000002kv5bIAA- Industry
- Restaurant
- Location
- Detroit, MI
Payment Details
- Term (Days)
- 22
- Payment Frequency
- Daily
- Daily Payment
- $199.87
- Actual Payment
- $199.87 (Daily)
- First Payment
- 2025-06-24
- Last Payment
- 2025-06-30
- Transaction Count
- 5
- Transaction Amount
- $-999.35
- First Bank Statement
- 2025-03-01
- 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 (6)
| # | Date | Amount | Description | Analytics Sources | Occurrences | Match Reason |
|---|---|---|---|---|---|---|
| 1 | 2025-06-23 | $3,270.00 | Domestic Wire Deposit 87301884 THE LCF GROUP INC | 305196 | 1 | funding_deposit |
| 2 | 2025-06-24 | $-199.87 | E Withdrawal LCF 8884992939 - LC06230829 Scheduled Remittance 006Qj00000Zd67pIAB Qj000004ciHAMAY | 305196 | 1 | direct_match |
| 3 | 2025-06-25 | $-199.87 | E Withdrawal LCF 8884992939 - LC06240843 Scheduled Remittance 006Qj00000Zd67pIAB Qj000004dHU4MAM | 305196 | 1 | direct_match |
| 4 | 2025-06-26 | $-199.87 | E Withdrawal LCF 8884992939 - LC06250853 Scheduled Remittance 006Qj00000Zd67pIAB Qj000004dkunMAA | 305196 | 1 | direct_match |
| 5 | 2025-06-27 | $-199.87 | E Withdrawal LCF 8884992939 - LC06261042 Scheduled Remittance 006Qj00000Zd67pIAB Qj000004eEiIMAU | 305196 | 1 | direct_match |
| 6 | 2025-06-30 | $-199.87 | E Withdrawal LCF 8884992939 - LC06270801 Scheduled Remittance 006Qj00000Zd67pIAB Qj000004eYxGMAU | 305196 | 1 | direct_match |
| Total | $-999.35 | 6 transactions | ||||