Funder Information
Funder Name
THE LCF GROUP
Date Funded
2025-07-11
Amount Funded
$3,270.00
Financing Type
Cash Advance
Renewal
No
Created At
2026-01-30 15:43:22
Modified At
2026-01-30 15:43:22
Occurrence Count
1 times
Analytics Sources
362759
Account Information
Account Name
Simply Nerua Roadside Inc.
Account ID
001Nt000002p3SYIAY
Industry
Automotive Towing
Location
McDonough, GA
Payment Details
Term (Days)
22
Payment Frequency
Daily
Daily Payment
$199.87
Actual Payment
$199.87 (Daily)
First Payment
2025-07-14
Last Payment
2025-07-23
Transaction Count
8
Transaction Amount
$-1,598.96
First Bank Statement
2025-05-01
Last Bank Statement
2025-07-31
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 (9)
# Date Amount Description Analytics Sources Occurrences Match Reason
1 2025-07-11 $3,270.00 Bank Wire Deposit 362759 1 funding_deposit
2 2025-07-14 $-199.87 Paid To - Lcf 8884992939 Lc07111010 Chk 12228725 362759 1 direct_match
3 2025-07-15 $-199.87 Paid To - Lcf 8884992939 Lc07140842 Chk 12228725 362759 1 direct_match
4 2025-07-16 $-199.87 Paid To - Lcf 8884992939 Lc07150839 Chk 12228725 362759 1 direct_match
5 2025-07-17 $-199.87 Paid To - Lcf 8884992939 Lc07160831 Chk 12228725 362759 1 direct_match
6 2025-07-18 $-199.87 Paid To - Lcf 8884992939 Lc07170910 Chk 12228725 362759 1 direct_match
7 2025-07-21 $-199.87 Paid To - Lcf 8884992939 Lc07180801 Chk 12228725 362759 1 direct_match
8 2025-07-22 $-199.87 Paid To - Lcf 8884992939 Lc07210804 Chk 12228725 362759 1 direct_match
9 2025-07-23 $-199.87 Paid To - Lcf 8884992939 Lc07220804 Chk 12228725 362759 1 direct_match
Total $-1,598.96 9 transactions