Funder Information
Funder Name
UPSTART
Date Funded
2025-03-10
Amount Funded
$2,151.37
Financing Type
Cash Advance
Renewal
Yes - Renewal
Renewal detected: 1 transactions from 2025-03-05 to 2025-03-05 found before funding date 2025-03-10
Created At
2026-01-28 22:35:51
Modified At
2026-01-30 18:12:03
Occurrence Count
3 times
Analytics Sources
305514
Account Information
Account Name
ROBERTS PHYSICAL THERAPY & MASSAGE INC
Account ID
001Nt00000KVf6hIAD
Industry
Healthcare
Location
HENRICO, VA
Payment Details
Term (Days)
115
Payment Frequency
Monthly
Daily Payment
$3.52
Actual Payment
$3.52 (Monthly)
First Payment
2025-04-07
Last Payment
2025-06-10
Transaction Count
6
Transaction Amount
$-1,950.57
First Bank Statement
2025-03-01
Last Bank Statement
2025-06-30
Analysis
Factor Rate
0.9067
Payoff Status
active
Expected Payoff
2025-08-18
Full Visibility
partial
Payment Variance
Consistent payments
Note: Restructure status is based on withdrawals, not payment variance
Transactions (7)
# Date Amount Description Analytics Sources Occurrences Match Reason
1 2025-03-10 $2,151.37 FINWISE / UPSTART / LOAN FUNDS SCOTT ROBERTS 305514 3 funding_deposit
2 2025-04-07 $-572.75 UPSTART NETWORK/UAT II GRA FM 99547637 BORROWER_PAYMT SCOTT ROBERTS 305514 3 direct_match
3 2025-04-10 $-77.44 UPSTART NETWORK/MARS DOWNS FM 99787588 BORROWER_PAYMT SCOTT ROBERTS 305514 3 direct_match
4 2025-05-05 $-572.75 UPSTART NETWORK / UAT II GRA FM 101395080 BORROWER PAYMT SCOTT ROBERTS 305514 3 direct_match
5 2025-05-12 $-77.44 UPSTART NETWORK / MARS DOWNS FM 101883249 BORROWER_PAYMT SCOTT ROBERTS 305514 3 direct_match
6 2025-06-05 $-572.75 UPSTART NETWORK/UAT II GRA FM 103491709 BORROWER_PAYMT SCOTT ROBERTS 305514 3 direct_match
7 2025-06-10 $-77.44 UPSTART NETWORK/MARS DOWNS FM 103860609 BORROWER_PAYMT SCOTT ROBERTS 305514 3 direct_match
Total $-1,950.57 7 transactions