Funding Details
ID: 97227
Funder Information
- Funder Name
- THE LCF GROUP
- Date Funded
- 2025-01-10
- Amount Funded
- $2,370.00
- Financing Type
- Cash Advance
- Renewal
- No
- Created At
- 2026-01-30 16:17:38
- Modified At
- 2026-01-30 16:17:38
- Occurrence Count
- 1 times
- Analytics Sources
- 183937
Account Information
- Account Name
- Mcoc Limited Liability Company
- Account ID
001Nt000009IUgvIAG- Industry
- Service Industry
- Location
- Atlanta, GA
Payment Details
- Term (Days)
- 29
- Payment Frequency
- Daily
- Daily Payment
- $112.00
- Actual Payment
- $112.00 (Daily)
- First Payment
- 2025-01-13
- Last Payment
- 2025-01-31
- Transaction Count
- 14
- Transaction Amount
- $-1,568.00
- First Bank Statement
- 2024-11-01
- Last Bank Statement
- 2025-01-31
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 (15)
| # | Date | Amount | Description | Analytics Sources | Occurrences | Match Reason |
|---|---|---|---|---|---|---|
| 1 | 2025-01-10 | $2,370.00 | INCOMING WIRE TRANSFER WIRE REF# 20250110-00019053 | 183937 | 1 | funding_deposit |
| 2 | 2025-01-13 | $-112.00 | Payment to THE LCF GROUP | 183937 | 1 | direct_match |
| 3 | 2025-01-14 | $-112.00 | Payment to THE LCF GROUP | 183937 | 1 | direct_match |
| 4 | 2025-01-15 | $-112.00 | Payment to THE LCF GROUP | 183937 | 1 | direct_match |
| 5 | 2025-01-16 | $-112.00 | Payment to THE LCF GROUP | 183937 | 1 | direct_match |
| 6 | 2025-01-17 | $-112.00 | Payment to THE LCF GROUP | 183937 | 1 | direct_match |
| 7 | 2025-01-21 | $-112.00 | Payment to THE LCF GROUP | 183937 | 1 | direct_match |
| 8 | 2025-01-22 | $-112.00 | Payment to THE LCF GROUP | 183937 | 1 | direct_match |
| 9 | 2025-01-23 | $-112.00 | Payment to THE LCF GROUP | 183937 | 1 | direct_match |
| 10 | 2025-01-24 | $-112.00 | Payment to THE LCF GROUP | 183937 | 1 | direct_match |
| 11 | 2025-01-27 | $-112.00 | Payment to THE LCF GROUP | 183937 | 1 | direct_match |
| 12 | 2025-01-28 | $-112.00 | Payment to THE LCF GROUP | 183937 | 1 | direct_match |
| 13 | 2025-01-29 | $-112.00 | Payment to THE LCF GROUP | 183937 | 1 | direct_match |
| 14 | 2025-01-30 | $-112.00 | Payment to THE LCF GROUP | 183937 | 1 | direct_match |
| 15 | 2025-01-31 | $-112.00 | Payment to THE LCF GROUP | 183937 | 1 | direct_match |
| Total | $-1,568.00 | 15 transactions | ||||