Funding Details
ID: 145260
Funder Information
- Funder Name
- UFCE
- Date Funded
- 2025-12-11
- Amount Funded
- $6,419.75
- Financing Type
- Cash Advance
- Renewal
-
Yes - Renewal
Renewal detected: New funding on 2025-12-11 occurred 3 days after previous funding's last payment on 2025-12-08 - Created At
- 2026-01-30 18:43:13
- Modified At
- 2026-01-30 18:43:13
- Occurrence Count
- 1 times
- Analytics Sources
- 494098
Account Information
- Account Name
- Towers Investment Group LLC
- Account ID
001Nt00000MQntJIAT- Industry
- Construction
- Location
- Flemington, NJ
Payment Details
- Term (Days)
- 232
- Payment Frequency
- Weekly
- Daily Payment
- $38.64
- Actual Payment
- $38.64 (Weekly)
- First Payment
- 2025-12-11
- Last Payment
- 2025-12-22
- Transaction Count
- 10
- Transaction Amount
- $-5,291.00
- First Bank Statement
- 2025-10-01
- Last Bank Statement
- 2025-12-31
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 | 2025-12-11 | $-865.00 | < Business to Business ACH Debit - Ufce/ 8449090040 7864084809 251210 Towers Construc | 494098 | 1 | direct_match |
| 2 | 2025-12-11 | $-193.20 | < Business to Business ACH Debit - Ufce/ 8449090040 7864084809 251210 Towers Construc | 494098 | 1 | direct_match |
| 3 | 2025-12-11 | $6,419.75 | Ufce/ 8449090040 7864084809 251210 Towers Construc | 494098 | 1 | funding_deposit |
| 4 | 2025-12-17 | $-865.00 | < Business to Business ACH Debit - Ufce/ 8449090040 7864084809 251216 Towers Construc | 494098 | 1 | direct_match |
| 5 | 2025-12-17 | $-193.20 | < Business to Business ACH Debit - Ufce/ 8449090040 7864084809 251216 Towers Construc | 494098 | 1 | direct_match |
| 6 | 2025-12-18 | $-865.00 | < Business to Business ACH Debit - Ufce/ 8449090040 7864084809 251217 Towers Construc | 494098 | 1 | direct_match |
| 7 | 2025-12-18 | $-193.20 | < Business to Business ACH Debit - Ufce/ 8449090040 7864084809 251217 Towers Construc | 494098 | 1 | direct_match |
| 8 | 2025-12-19 | $-865.00 | < Business to Business ACH Debit - Ufce/ 8449090040 7864084809 251218 Towers Construc | 494098 | 1 | direct_match |
| 9 | 2025-12-19 | $-193.20 | < Business to Business ACH Debit - Ufce/ 8449090040 7864084809 251218 Towers Construc | 494098 | 1 | direct_match |
| 10 | 2025-12-22 | $-865.00 | < Business to Business ACH Debit - Ufce/ 8449090040 7864084809 251219 Towers Construc | 494098 | 1 | direct_match |
| 11 | 2025-12-22 | $-193.20 | < Business to Business ACH Debit - Ufce/ 8449090040 7864084809 251219 Towers Construc | 494098 | 1 | direct_match |
| Total | $-5,291.00 | 11 transactions | ||||