Funding Details
ID: 104451
Funder Information
- Funder Name
- UFCE
- Date Funded
- 2025-09-12
- Amount Funded
- $3,190.00
- Financing Type
- Cash Advance
- Renewal
- No
- Created At
- 2026-01-30 16:40:37
- Modified At
- 2026-01-30 16:40:37
- Occurrence Count
- 1 times
- Analytics Sources
- 415314
Account Information
- Account Name
- Mega Clean LLC
- Account ID
001Nt00000CFJGLIA5- Industry
- Janitorial
- Location
- San Francisco, CA
Payment Details
- Term (Days)
- 14
- Payment Frequency
- Weekly
- Daily Payment
- $300.00
- Actual Payment
- $300.00 (Weekly)
- First Payment
- 2025-09-22
- Last Payment
- 2025-10-06
- Transaction Count
- 10
- Transaction Amount
- $-19,576.00
- First Bank Statement
- 2025-07-01
- Last Bank Statement
- 2025-10-14
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 (11)
| # | Date | Amount | Description | Analytics Sources | Occurrences | Match Reason |
|---|---|---|---|---|---|---|
| 1 | 2025-09-12 | $3,190.00 | Ufce/ 8449090040 7864084809 250911 Mega Clean, LLC | 415314 | 1 | funding_deposit |
| 2 | 2025-09-15 | $-2,269.00 | < Business to Business ACH Debit - Ufce/ 8449090040 7864084809 250912 Mega Clean, LLC | 460656 | 1 | direct_match |
| 3 | 2025-09-22 | $-1,500.00 | < Business to Business ACH Debit - Ufce/ 8449090040 7864084809 250919 Mega Clean, LLC | 415314 | 1 | direct_match |
| 4 | 2025-09-29 | $-1,500.00 | < Business to Business ACH Debit - Ufce/ 8449090040 7864084809 250926 Mega Clean, LLC | 415314 | 1 | direct_match |
| 5 | 2025-10-06 | $-1,500.00 | BUSINESS ΤΟ BUSINESS ACH UFCE / | 415314 | 1 | direct_match |
| 6 | 2025-10-14 | $-2,000.00 | < Business to Business ACH Debit - Ufce/ 8449090040 7864084809 251010 Mega Clean, LLC | 427560 | 1 | direct_match |
| 7 | 2025-10-20 | $-2,000.00 | < Business to Business ACH Debit - Ufce/ 8449090040 7864084809 251017 Mega Clean, LLC | 427560 | 1 | direct_match |
| 8 | 2025-10-27 | $-2,000.00 | < Business to Business ACH Debit - Ufce/ 8449090040 7864084809 251024 Mega Clean, LLC | 427560 | 1 | direct_match |
| 9 | 2025-11-10 | $-2,269.00 | < Business to Business ACH Debit - Ufce/ 8449090040 7864084809 251107 Mega Clean, LLC | 460656 | 1 | direct_match |
| 10 | 2025-11-17 | $-2,269.00 | < Business to Business ACH Debit - Ufce/ 8449090040 7864084809 251114 Mega Clean, LLC | 460656 | 1 | direct_match |
| 11 | 2025-11-24 | $-2,269.00 | < Business to Business ACH Debit - Ufce/ 8449090040 7864084809 251121 Mega Clean, LLC | 460656 | 1 | direct_match |
| Total | $-19,576.00 | 11 transactions | ||||