Funding Details
ID: 91320
Funder Information
- Funder Name
- THE LCF GROUP
- Date Funded
- 2025-02-12
- Amount Funded
- $4,570.00
- Financing Type
- Cash Advance
- Renewal
-
Yes - Renewal
Renewal detected: 52 transactions from 2024-11-06 to 2024-12-05 found before funding date 2025-02-12 - Created At
- 2026-01-30 15:59:30
- Modified At
- 2026-01-30 15:59:30
- Occurrence Count
- 1 times
- Analytics Sources
- 204670
Account Information
- Account Name
- Christian L-E-G Early Learning Center Inc.
- Account ID
001Nt000006MrbhIAC- Industry
- Education
- Location
- Chicago, IL
Payment Details
- Term (Days)
- 71
- Payment Frequency
- Daily
- Daily Payment
- $89.00
- Actual Payment
- $89.00 (Daily)
- First Payment
- 2025-02-13
- Last Payment
- 2025-02-28
- Transaction Count
- 11
- Transaction Amount
- $-1,364.00
- First Bank Statement
- 2024-11-01
- Last Bank Statement
- 2025-02-28
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 (12)
| # | Date | Amount | Description | Analytics Sources | Occurrences | Match Reason |
|---|---|---|---|---|---|---|
| 1 | 2025-02-12 | $4,570.00 | Fedwire Credit Via: Axos Bank/122287251 B/O: The Lcf Group Inc New Hyde Park NY 11042-0000 Ref: Chase Nyc/Ctr/Bnf=Christian L-E-G Early Learning Chicago IL 60653-2914 US/Ac-000000007690 Rfb=Business Fu Nding Obi=Christian L-E-G Early Lea Rning Cent Er Inc Imad: 0212Mmqfmp9N000197 Trn: 0339361043Ff | 204670 | 1 | funding_deposit |
| 2 | 2025-02-13 | $-124.00 | Payment to THE LCF GROUP | 204670 | 1 | direct_match |
| 3 | 2025-02-14 | $-124.00 | Payment to THE LCF GROUP | 204670 | 1 | direct_match |
| 4 | 2025-02-18 | $-124.00 | Payment to THE LCF GROUP | 204670 | 1 | direct_match |
| 5 | 2025-02-19 | $-124.00 | Payment to THE LCF GROUP | 204670 | 1 | direct_match |
| 6 | 2025-02-20 | $-124.00 | Payment to THE LCF GROUP | 204670 | 1 | direct_match |
| 7 | 2025-02-21 | $-124.00 | Payment to THE LCF GROUP | 204670 | 1 | direct_match |
| 8 | 2025-02-24 | $-124.00 | Payment to THE LCF GROUP | 204670 | 1 | direct_match |
| 9 | 2025-02-25 | $-124.00 | Payment to THE LCF GROUP | 204670 | 1 | direct_match |
| 10 | 2025-02-26 | $-124.00 | Payment to THE LCF GROUP | 204670 | 1 | direct_match |
| 11 | 2025-02-27 | $-124.00 | Payment to THE LCF GROUP | 204670 | 1 | direct_match |
| 12 | 2025-02-28 | $-124.00 | Payment to THE LCF GROUP | 204670 | 1 | direct_match |
| Total | $-1,364.00 | 12 transactions | ||||