Funder Information
Funder Name
THE LCF GROUP
Date Funded
2025-04-08
Amount Funded
$2,452.89
Financing Type
Cash Advance
Renewal
No
Created At
2026-01-30 15:57:51
Modified At
2026-01-30 15:57:51
Occurrence Count
1 times
Analytics Sources
246952
Account Information
Account Name
Aesthetic Luxury Spa LLC
Account ID
001Nt0000066iuAIAQ
Industry
Health Spa
Location
Kansas City, MO
Payment Details
Term (Days)
30
Payment Frequency
Daily
Daily Payment
$111.74
Actual Payment
$111.74 (Daily)
First Payment
2025-04-09
Last Payment
2025-04-30
Transaction Count
16
Transaction Amount
$-1,787.84
First Bank Statement
2025-01-01
Last Bank Statement
2025-04-30
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 (17)
# Date Amount Description Analytics Sources Occurrences Match Reason
1 2025-04-08 $2,452.89 INCOMING WIRE FED WIRE TRANSFER CREDIT 2504089WIRE - IN 246952 1 funding_deposit
2 2025-04-09 $-111.74 ACH DEBIT CCD LCF 8884992939 LC04080841 246952 1 direct_match
3 2025-04-10 $-111.74 ACH DEBIT CCD LCF 8884992939 LC04090747 246952 1 direct_match
4 2025-04-11 $-111.74 ACH DEBIT CCD LCF 8884992939 LC04100800 246952 1 direct_match
5 2025-04-14 $-111.74 ACH DEBIT CCD LCF 8884992939 LC04110809 246952 1 direct_match
6 2025-04-15 $-111.74 ACH DEBIT CCD LCF 8884992939 LC04140915 246952 1 direct_match
7 2025-04-16 $-111.74 ACH DEBIT CCD LCF 8884992939 LC04150753 246952 1 direct_match
8 2025-04-17 $-111.74 ACH DEBIT CCD LCF 8884992939 LC04160858 246952 1 direct_match
9 2025-04-18 $-111.74 ACH DEBIT CCD LCF 8884992939 LC04170807 246952 1 direct_match
10 2025-04-21 $-111.74 ACH DEBIT CCD LCF 8884992939 LC04180756 246952 1 direct_match
11 2025-04-22 $-111.74 ACH DEBIT CCD LCF 8884992939 LC04210756 246952 1 direct_match
12 2025-04-23 $-111.74 ACH DEBIT CCD LCF 8884992939 LC04220809 246952 1 direct_match
13 2025-04-24 $-111.74 ACH DEBIT CCD LCF 8884992939 LC04230827 246952 1 direct_match
14 2025-04-25 $-111.74 ACH DEBIT CCD LCF 8884992939 LC04240844 246952 1 direct_match
15 2025-04-28 $-111.74 ACH DEBIT CCD LCF 8884992939 LC04260119 246952 1 direct_match
16 2025-04-29 $-111.74 ACH DEBIT CCD LCF 8884992939 LC04281054 246952 1 direct_match
17 2025-04-30 $-111.74 ACH DEBIT CCD LCF 8884992939 LC04290813 246952 1 direct_match
Total $-1,787.84 17 transactions