Funding Details
ID: 16787
Funder Information
- Funder Name
- UFCE
- Date Funded
- 2025-10-10
- Amount Funded
- $5,662.60
- Financing Type
- Cash Advance
- Renewal
-
Yes - Renewal
Renewal detected: New funding on 2025-10-10 occurred 1 days after previous funding's last payment on 2025-10-09 - Created At
- 2026-01-29 00:05:10
- Modified At
- 2026-01-30 21:40:31
- Occurrence Count
- 2 times
- Analytics Sources
- 432234
Account Information
- Account Name
- Patton Inc
- Account ID
001Nt00000TdKCmIAN- Industry
- Retail
- Location
- Punta Gorda, FL
Payment Details
- Term (Days)
- 8
- Payment Frequency
- Daily
- Daily Payment
- $884.00
- Actual Payment
- $884.00 (Daily)
- First Payment
- 2025-10-10
- Last Payment
- 2025-10-16
- Transaction Count
- 4
- Transaction Amount
- $-3,536.00
- First Bank Statement
- 2025-07-01
- Last Bank Statement
- 2025-10-31
Analysis
- Factor Rate
- 0.6244
- Payoff Status
- active
- Expected Payoff
- 2025-10-22
- Full Visibility
- yes
- Payment Variance
-
Consistent payments
Note: Restructure status is based on withdrawals, not payment variance
Transactions (5)
| # | Date | Amount | Description | Analytics Sources | Occurrences | Match Reason |
|---|---|---|---|---|---|---|
| 1 | 2025-10-10 | $-884.00 | ACH CORP DEBIT 7864084809 UFCE / 8449090040 THE SAND PEBBLECUSTOMER ID | 432234 | 2 | direct_match |
| 2 | 2025-10-10 | $5,662.60 | 7864084809 UFCE / 8449090040 THE SAND PEBBLE CUSTOMER ID | 432234 | 2 | funding_deposit |
| 3 | 2025-10-14 | $-884.00 | ACH CORP DEBIT 7864084809 UFCE / 8449090040 THE SAND PEBBLECUSTOMER ID | 432234 | 4 | direct_match |
| 4 | 2025-10-15 | $-884.00 | ACH CORP DEBIT 7864084809 UFCE / 8449090040 THE SAND PEBBLECUSTOMER ID | 432234 | 2 | direct_match |
| 5 | 2025-10-16 | $-884.00 | ACH CORP DEBIT 7864084809 UFCE / 8449090040 THE SAND PEBBLECUSTOMER ID | 432234 | 2 | direct_match |
| Total | $-3,536.00 | 5 transactions | ||||