Funding Details
ID: 15399
Funder Information
- Funder Name
- UNITED FIRST
- Date Funded
- 2025-03-18
- Amount Funded
- $6,110.15
- Financing Type
- Cash Advance
- Renewal
-
Yes - Renewal
Previous: Funding #15398
Renewal detected: New funding on 2025-03-18 occurred 1 days after previous funding's last payment on 2025-03-17 - Created At
- 2026-01-28 23:45:19
- Modified At
- 2026-01-30 20:50:49
- 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
- 2025-03-18
- Last Payment
- 2025-03-24
- 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
- 2025-06-16
- 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 | 2025-03-18 | $-699.00 | < Business to Business ACH Debit - United First/Uce 7864084809 250317 Byron Acosta, P | 234577 | 2 | direct_match |
| 2 | 2025-03-18 | $-131.90 | < Business to Business ACH Debit - United First/Uce 7864084809 250317 Byron Acosta, P | 234577 | 2 | direct_match |
| 3 | 2025-03-18 | $6,110.15 | United First/Uce 7864084809 250317 Byron Acosta, P | 234577 | 2 | funding_deposit |
| 4 | 2025-03-19 | $-699.00 | < Business to Business ACH Debit - United First/Uce 7864084809 250318 Byron Acosta, P | 234577 | 2 | direct_match |
| 5 | 2025-03-19 | $-131.90 | < Business to Business ACH Debit - United First/Uce 7864084809 250318 Byron Acosta, P | 234577 | 2 | direct_match |
| 6 | 2025-03-20 | $-699.00 | < Business to Business ACH Debit - United First/Uce 7864084809 250319 Byron Acosta, P | 234577 | 2 | direct_match |
| 7 | 2025-03-20 | $-131.90 | < Business to Business ACH Debit - United First/Uce 7864084809 250319 Byron Acosta, P | 234577 | 2 | direct_match |
| 8 | 2025-03-21 | $-699.00 | < Business to Business ACH Debit - United First/Uce 7864084809 250320 Byron Acosta, P | 234577 | 2 | direct_match |
| 9 | 2025-03-21 | $-131.90 | < Business to Business ACH Debit - United First/Uce 7864084809 250320 Byron Acosta, P | 234577 | 2 | direct_match |
| 10 | 2025-03-24 | $-699.00 | < Business to Business ACH Debit - United First/Uce 7864084809 250321 Byron Acosta, P | 234577 | 2 | direct_match |
| 11 | 2025-03-24 | $-131.90 | < Business to Business ACH Debit - United First/Uce 7864084809 250321 Byron Acosta, P | 234577 | 2 | direct_match |
| Total | $-4,154.50 | 11 transactions | ||||