Funding Details
ID: 91060
Funder Information
- Funder Name
- THE LCF GROUP
- Date Funded
- 2025-06-26
- Amount Funded
- $5,730.68
- Financing Type
- Cash Advance
- Renewal
-
Yes - Renewal
Previous: Funding #91058
Renewal detected: New funding on 2025-06-26 occurred 1 days after previous funding's last payment on 2025-06-25 - Created At
- 2026-01-30 15:58:43
- Modified At
- 2026-01-30 15:58:43
- Occurrence Count
- 1 times
- Analytics Sources
- 350198
Account Information
- Account Name
- P & K Natty Inc
- Account ID
001Nt000006CQJeIAO- Industry
- Restaurant
- Location
- Los Angeles, CA
Payment Details
- Term (Days)
- 21
- Payment Frequency
- Daily
- Daily Payment
- $372.50
- Actual Payment
- $372.50 (Daily)
- First Payment
- 2025-06-26
- Last Payment
- 2025-06-26
- Transaction Count
- 1
- Transaction Amount
- $-372.50
- First Bank Statement
- 2025-04-01
- 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 (2)
| # | Date | Amount | Description | Analytics Sources | Occurrences | Match Reason |
|---|---|---|---|---|---|---|
| 1 | 2025-06-26 | $-372.50 | Electronic Withdrawal To LCF 8884992939 REF=251760131311060N00 6274933380LC06250853Qj000004dlS0MAI | 350198 | 1 | direct_match |
| 2 | 2025-06-26 | $5,730.68 | Wire Credit REF001075 AXOS BANK SAN DIEG 250626B0285R ORG=THE LCF GROUP INC 3000 MARCUS BLVD, SUITE 2 | 350198 | 1 | funding_deposit |
| Total | $-372.50 | 2 transactions | ||||