Funding Details
ID: 117459
Funder Information
- Funder Name
- UFS
- Date Funded
- 2025-04-28
- Amount Funded
- $14,250.00
- Financing Type
- Cash Advance
- Renewal
- No
- Created At
- 2026-01-30 17:20:31
- Modified At
- 2026-01-30 17:20:31
- Occurrence Count
- 1 times
- Analytics Sources
- 292470
Account Information
- Account Name
- Torres Cabinetrim
- Account ID
001Nt00000GKTpfIAH- Industry
- Cabinetry
- Location
- Baytown, TX
Payment Details
- Term (Days)
- 106
- Payment Frequency
- Weekly
- Daily Payment
- $187.38
- Actual Payment
- $187.38 (Weekly)
- First Payment
- 2025-05-05
- Last Payment
- 2025-05-27
- Transaction Count
- 4
- Transaction Amount
- $-3,747.52
- First Bank Statement
- 2025-03-01
- 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 (5)
| # | Date | Amount | Description | Analytics Sources | Occurrences | Match Reason |
|---|---|---|---|---|---|---|
| 1 | 2025-04-28 | $14,250.00 | WIRE TRANSFER FROST BANK WIRE IN 03307 | 292470 | 1 | funding_deposit |
| 2 | 2025-05-05 | $-936.88 | ELECTRONIC DEBIT UFS 7183166899 126377249 | 292470 | 1 | direct_match |
| 3 | 2025-05-12 | $-936.88 | ELECTRONIC DEBIT UFS 7183166899 126667772 | 292470 | 1 | direct_match |
| 4 | 2025-05-19 | $-936.88 | ELECTRONIC DEBIT UFS 7183166899 126925028 | 292470 | 1 | direct_match |
| 5 | 2025-05-27 | $-936.88 | ELECTRONIC DEBIT UFS 7183166899 127192148 | 292470 | 1 | direct_match |
| Total | $-3,747.52 | 5 transactions | ||||