Funding Details
ID: 15396
Funder Information
- Funder Name
- UNITED FIRST
- Date Funded
- 2025-02-25
- Amount Funded
- $6,110.15
- Financing Type
- Cash Advance
- Renewal
-
Yes - Renewal
Previous: Funding #15395
Renewal detected: New funding on 2025-02-25 occurred 1 days after previous funding's last payment on 2025-02-24 - Created At
- 2026-01-28 23:45:19
- Modified At
- 2026-01-30 20:50:46
- 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
- 2025-02-25
- Last Payment
- 2025-03-03
- Transaction Count
- 11
- Transaction Amount
- $-4,214.49
- First Bank Statement
- 2025-02-01
- Last Bank Statement
- 2025-04-30
Analysis
- Factor Rate
- 0.6898
- Payoff Status
- paid_off_rtr
- Expected Payoff
- 2025-05-26
- Full Visibility
- partial
- Payment Variance
-
Consistent payments
Note: Restructure status is based on withdrawals, not payment variance
Transactions (12)
| # | Date | Amount | Description | Analytics Sources | Occurrences | Match Reason |
|---|---|---|---|---|---|---|
| 1 | 2025-02-25 | $-699.00 | < Business to Business ACH Debit - United First/Uce 7864084809 250224 Byron Acosta, P | 234577 | 2 | direct_match |
| 2 | 2025-02-25 | $-131.90 | < Business to Business ACH Debit - United First/Uce 7864084809 250224 Byron Acosta, P | 234577 | 2 | direct_match |
| 3 | 2025-02-25 | $6,110.15 | United First/Uce 7864084809 250224 Byron Acosta, P | 234577 | 2 | funding_deposit |
| 4 | 2025-02-26 | $-699.00 | < Business to Business ACH Debit - United First/Uce 7864084809 250225 Byron Acosta, P | 234577 | 2 | direct_match |
| 5 | 2025-02-26 | $-131.90 | < Business to Business ACH Debit - United First/Uce 7864084809 250225 Byron Acosta, P | 234577 | 2 | direct_match |
| 6 | 2025-02-27 | $-699.00 | < Business to Business ACH Debit - United First/Uce 7864084809 250226 Byron Acosta, P | 234577 | 2 | direct_match |
| 7 | 2025-02-27 | $-131.90 | < Business to Business ACH Debit - United First/Uce 7864084809 250226 Byron Acosta, P | 234577 | 2 | direct_match |
| 8 | 2025-02-28 | $-699.00 | < Business to Business ACH Debit - United First/Uce 7864084809 250227 Byron Acosta, P | 234577 | 2 | direct_match |
| 9 | 2025-02-28 | $-131.90 | < Business to Business ACH Debit - United First/Uce 7864084809 250227 Byron Acosta, P | 234577 | 2 | direct_match |
| 10 | 2025-02-28 | $-59.99 | < Business to Business ACH Debit - United First/Uce 7864084809 250227 Byron Acosta, P | 234577 | 2 | direct_match |
| 11 | 2025-03-03 | $-699.00 | < Business to Business ACH Debit - United First/Uce 7864084809 250228 Byron Acosta, P | 234577 | 2 | direct_match |
| 12 | 2025-03-03 | $-131.90 | < Business to Business ACH Debit - United First/Uce 7864084809 250228 Byron Acosta, P | 234577 | 2 | direct_match |
| Total | $-4,214.49 | 12 transactions | ||||