Funding Details
ID: 92055
Funder Information
- Funder Name
- THE LCF GROUP
- Date Funded
- 2025-04-18
- Amount Funded
- $5,147.66
- Financing Type
- Cash Advance
- Renewal
-
Yes - Renewal
Renewal detected: 13 transactions from 2025-04-01 to 2025-04-01 found before funding date 2025-04-18 - Created At
- 2026-01-30 16:01:45
- Modified At
- 2026-01-30 16:01:45
- Occurrence Count
- 1 times
- Analytics Sources
- 331379
Account Information
- Account Name
- River City Flower Studio LLC
- Account ID
001Nt000006guDhIAI- Industry
- Floral
- Location
- Hopewell, VA
Payment Details
- Term (Days)
- 33
- Payment Frequency
- Daily
- Daily Payment
- $212.86
- Actual Payment
- $212.86 (Daily)
- First Payment
- 2025-04-18
- Last Payment
- 2025-05-30
- Transaction Count
- 28
- Transaction Amount
- $-7,253.11
- First Bank Statement
- 2025-04-01
- Last Bank Statement
- 2025-05-30
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 (31)
| # | Date | Amount | Description | Analytics Sources | Occurrences | Match Reason |
|---|---|---|---|---|---|---|
| 1 | 2025-04-18 | $-212.86 | LCF 8884992939 XXXXX7776 | 331379 | 1 | direct_match |
| 2 | 2025-04-18 | $5,147.66 | INCOMING WIRE THE LCF GROUP INC | 331379 | 1 | funding_deposit |
| 3 | 2025-04-21 | $-260.75 | LCF 8884992939 XXXXX5515 | 331379 | 1 | direct_match |
| 4 | 2025-04-22 | $-260.75 | LCF 8884992939 XXXXX4141 | 331379 | 1 | direct_match |
| 5 | 2025-04-23 | $-260.75 | LCF 8884992939 XXXXX0158 | 331379 | 1 | direct_match |
| 6 | 2025-04-24 | $-260.75 | LCF 8884992939 XXXXX0867 | 331379 | 1 | direct_match |
| 7 | 2025-04-25 | $-260.75 | LCF 8884992939 XXXXX5124 | 331379 | 1 | direct_match |
| 8 | 2025-04-28 | $-260.75 | LCF 8884992939 XXXXX0002 | 331379 | 1 | direct_match |
| 9 | 2025-04-29 | $-260.75 | LCF 8884992939 XXXXX3897 | 331379 | 1 | direct_match |
| 10 | 2025-04-30 | $-260.75 | LCF 8884992939 XXXXX6843 | 331379 | 1 | direct_match |
| 11 | 2025-05-01 | $-260.75 | LCF 8884992939 XXXXX7807 | 331379 | 1 | direct_match |
| 12 | 2025-05-02 | $-260.75 | LCF 8884992939 XXXXX1263 | 331379 | 1 | direct_match |
| 13 | 2025-05-05 | $-260.75 | LCF 8884992939 XXXXX8610 | 331379 | 1 | direct_match |
| 14 | 2025-05-06 | $-260.75 | LCF 8884992939 XXXXX7492 | 331379 | 1 | direct_match |
| 15 | 2025-05-07 | $-260.75 | LCF 8884992939 XXXXX6811 | 331379 | 1 | direct_match |
| 16 | 2025-05-08 | $-260.75 | LCF 8884992939 XXXXX5564 | 331379 | 1 | direct_match |
| 17 | 2025-05-09 | $-260.75 | LCF 8884992939 XXXXX0473 | 331379 | 1 | direct_match |
| 18 | 2025-05-12 | $-260.75 | LCF 8884992939 XXXXX8833 | 331379 | 1 | direct_match |
| 19 | 2025-05-13 | $-260.75 | LCF 8884992939 XXXXX0108 | 331379 | 1 | direct_match |
| 20 | 2025-05-14 | $-260.75 | LCF 8884992939 XXXXX4486 | 331379 | 1 | direct_match |
| 21 | 2025-05-15 | $-260.75 | LCF 8884992939 XXXXX3470 | 331379 | 1 | direct_match |
| 22 | 2025-05-16 | $-260.75 | LCF 8884992939 XXXXX8967 | 331379 | 1 | direct_match |
| 23 | 2025-05-19 | $-260.75 | LCF 8884992939 XXXXX6014 | 331379 | 1 | direct_match |
| 24 | 2025-05-20 | $-260.75 | LCF 8884992939 XXXXX1044 | 331379 | 1 | direct_match |
| 25 | 2025-05-21 | $-260.75 | LCF 8884992939 XXXXX5488 | 331379 | 1 | direct_match |
| 26 | 2025-05-22 | $-260.75 | ELEVATE FUNIDNG PAYMENT LCF 8884992939 XXXXX6358 | 331379 | 1 | direct_match |
| 27 | 2025-05-23 | $-260.75 | LCF 8884992939 XXXXX6659 | 331379 | 1 | direct_match |
| 28 | 2025-05-27 | $260.75 | RETURNED ITEM INSUFFICIENT FUNDS LCF XXXXX6659 | 331379 | 1 | direct_match |
| 29 | 2025-05-28 | $-260.75 | LCF 8884992939 XXXXX3406 | 331379 | 1 | direct_match |
| 30 | 2025-05-29 | $260.75 | RETURNED ITEM INSUFFICIENT FUNDS LCF XXXXX3406 | 331379 | 1 | direct_match |
| 31 | 2025-05-30 | $-260.75 | LCF 8884992939 XXXXX8099 | 331379 | 1 | direct_match |
| Total | $-7,253.11 | 31 transactions | ||||