Funder Information
Funder Name
IND UPKEEP BUILDERS
Date Funded
2025-10-08
Amount Funded
$18,602.20
Financing Type
Cash Advance
Renewal
Yes - Renewal
Renewal detected: New funding on 2025-10-08 occurred 2 days after previous funding's last payment on 2025-10-06
Created At
2026-01-28 23:05:12
Modified At
2026-01-30 19:18:54
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
2025-10-14
Last Payment
2025-10-14
Transaction Count
1
Transaction Amount
$-14,819.00
First Bank Statement
2025-08-30
Last Bank Statement
2025-10-20
Analysis
Factor Rate
0.7966
Payoff Status
active
Expected Payoff
2025-10-20
Full Visibility
yes
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 2025-10-08 $18,602.20 WILLYAM 26519679031 ACH CREDIT $18,602.20 $85,080.63 ORIG CO NAME:UFCE/ 8449090040 ORIG ID:1922285267 DESC DATE:251007 CO ENTRY DESCR:7864084809SE C:CCD TRACE#:09140859842 8818 EED:251008 IND ID: IND NAME:UPKEEP BUILDERS S01577.1 TRN: 2818428818TC 417496 3 funding_deposit
2 2025-10-14 $-14,819.00 ORIG CO NAME:UFCE/ 8449090040 ORIG ID:1922285267 DESC DATE:251010 CO ENTRY DESCR:7864084809SE C:CCD TRACE#:09140859849 9188 EED:251014 IND ID: IND NAME:UPKEEP BUILDERS S01577 TRN: 2878499188TC ACH DEBIT −$14,819.00 $8,530.02 417496 3 direct_match
Total $-14,819.00 2 transactions