Funder Information
Funder Name
IND UPKEEP BUILDERS
Date Funded
2025-10-15
Amount Funded
$17,815.50
Financing Type
Cash Advance
Renewal
Yes - Renewal
Renewal detected: New funding on 2025-10-15 occurred 1 days after previous funding's last payment on 2025-10-14
Created At
2026-01-28 23:05:12
Modified At
2026-01-30 19:18:53
Occurrence Count
3 times
Analytics Sources
417496
Account Information
Account Name
UPKEEP MANAGEMENT INC
Account ID
001Nt00000NlyoIIAR
Industry
Professional Services
Location
BROOKLYN, NY
Payment Details
Term (Days)
8
Payment Frequency
Weekly
Daily Payment
$2,963.80
Actual Payment
$2,963.80 (Weekly)
First Payment
2025-10-20
Last Payment
2025-10-20
Transaction Count
1
Transaction Amount
$-14,819.00
First Bank Statement
2025-08-30
Last Bank Statement
2025-10-20
Analysis
Factor Rate
0.8318
Payoff Status
active
Expected Payoff
2025-10-27
Full Visibility
partial
Payment Variance
Consistent payments
Note: Restructure status is based on withdrawals, not payment variance
Transactions (2)
# Date Amount Description Analytics Sources Occurrences Match Reason
1 2025-10-15 $17,815.50 DATE DESCRIPTION TYPE AMOUNT BALANCE ACH CREDIT $17,815.50 $15,649.70 ORIG CO NAME:UFCE/ 8449090040 ORIG ID:1922285267 DESC DATE:251014 CO ENTRY DESCR:7864084809SE C:CCD TRACE#:09140859824 9398 EED:251015 IND ID: IND NAME:UPKEEP BUILDERS S01577.1 TRN: 2888249398TC 417496 3 funding_deposit
2 2025-10-20 $-14,819.00 2938834682TC ORIG CO NAME:UFCE/ 8449090040 ORIG ID:1922285267 DESC DATE:251017 CO ENTRY DESCR:7864084809SE C:CCD TRACE#:09140859889 8848 EED:251020 IND ID: IND NAME:UPKEEP BUILDERS S01577 TRN: 2938898848TC ACH DEBIT −$14,819.00 $14,312.89 417496 3 direct_match
Total $-14,819.00 2 transactions