Funding Details
ID: 15393
Funder Information
- Funder Name
- UNITED FIRST
- Date Funded
- 2025-02-04
- Amount Funded
- $6,110.15
- Financing Type
- Cash Advance
- Renewal
-
Yes - Renewal
Renewal detected: 2 transactions from 2025-02-03 to 2025-02-03 found before funding date 2025-02-04 - Created At
- 2026-01-28 23:45:18
- Modified At
- 2026-01-30 20:50:42
- Occurrence Count
- 2 times
- Analytics Sources
- 234577
Account Information
- Account Name
- BYRON ACOSTA , P.A.
- Account ID
001Nt00000RND9tIAH- Industry
- N/A
- Location
- LAKE WORTH, FL
Payment Details
- Term (Days)
- 64
- Payment Frequency
- Daily
- Daily Payment
- $131.90
- Actual Payment
- $131.90 (Daily)
- First Payment
- 2025-02-04
- Last Payment
- 2025-02-10
- Transaction Count
- 10
- Transaction Amount
- $-4,154.50
- First Bank Statement
- 2025-02-01
- Last Bank Statement
- 2025-04-30
Analysis
- Factor Rate
- 0.6799
- Payoff Status
- paid_off_rtr
- Expected Payoff
- 2025-05-05
- Full Visibility
- partial
- Payment Variance
-
Consistent payments
Note: Restructure status is based on withdrawals, not payment variance
Transactions (11)
| # | Date | Amount | Description | Analytics Sources | Occurrences | Match Reason |
|---|---|---|---|---|---|---|
| 1 | 2025-02-04 | $-699.00 | < Business to Business ACH Debit - United First/Uce 7864084809 250203 Byron Acosta, P | 234577 | 2 | direct_match |
| 2 | 2025-02-04 | $-131.90 | < Business to Business ACH Debit - United First/Uce 7864084809 250203 Byron Acosta, P | 234577 | 2 | direct_match |
| 3 | 2025-02-04 | $6,110.15 | United First/Uce 7864084809 250203 Byron Acosta, P | 234577 | 2 | funding_deposit |
| 4 | 2025-02-05 | $-699.00 | < Business to Business ACH Debit - United First/Uce 7864084809 250204 Byron Acosta, P | 234577 | 2 | direct_match |
| 5 | 2025-02-05 | $-131.90 | < Business to Business ACH Debit - United First/Uce 7864084809 250204 Byron Acosta, P | 234577 | 2 | direct_match |
| 6 | 2025-02-06 | $-699.00 | < Business to Business ACH Debit - United First/Uce 7864084809 250205 Byron Acosta, P | 234577 | 2 | direct_match |
| 7 | 2025-02-06 | $-131.90 | < Business to Business ACH Debit - United First/Uce 7864084809 250205 Byron Acosta, P | 234577 | 2 | direct_match |
| 8 | 2025-02-07 | $-699.00 | < Business to Business ACH Debit - United First/Uce 7864084809 250206 Byron Acosta, P | 234577 | 2 | direct_match |
| 9 | 2025-02-07 | $-131.90 | < Business to Business ACH Debit - United First/Uce 7864084809 250206 Byron Acosta, P | 234577 | 2 | direct_match |
| 10 | 2025-02-10 | $-699.00 | < Business to Business ACH Debit - United First/Uce 7864084809 250207 Byron Acosta, P | 234577 | 2 | direct_match |
| 11 | 2025-02-10 | $-131.90 | < Business to Business ACH Debit - United First/Uce 7864084809 250207 Byron Acosta, P | 234577 | 2 | direct_match |
| Total | $-4,154.50 | 11 transactions | ||||