Funding Details

ID: 16788

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Funder Information
Funder Name
UFCE
Date Funded
2025-10-06
Amount Funded
$5,662.60
Financing Type
Cash Advance
Renewal
Yes - Renewal
Renewal detected: New funding on 2025-10-06 occurred 3 days after previous funding's last payment on 2025-10-03
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
2025-10-06
Last Payment
2025-10-09
Transaction Count
5
Transaction Amount
$-7,956.00
First Bank Statement
2025-07-01
Last Bank Statement
2025-10-31
Analysis
Factor Rate
1.4050
Payoff Status
paid_off_rtr
Expected Payoff
2025-10-16
Full Visibility
yes
Payment Variance
Consistent payments
Note: Restructure status is based on withdrawals, not payment variance
Transactions (6)
# Date Amount Description Analytics Sources Occurrences Match Reason
1 2025-10-06 $-4,420.00 ACH CORP DEBIT 7864084809 UFCE / 8449090040 THE SAND PEBBLE CUSTOMER ID 432234 2 direct_match
2 2025-10-06 $-884.00 ACH CORP DEBIT 7864084809 UFCE / 8449090040 THE SAND PEBBLE CUSTOMER ID 432234 2 direct_match
3 2025-10-06 $5,662.60 7864084809 UFCE / 8449090040 THE SAND PEBBLE CUSTOMER ID 432234 2 funding_deposit
4 2025-10-07 $-884.00 ACH CORP DEBIT 7864084809 UFCE / 8449090040 THE SAND PEBBLE CUSTOMER ID 432234 2 direct_match
5 2025-10-08 $-884.00 ACH CORP DEBIT 7864084809 UFCE / 8449090040 THE SAND PEBBLECUSTOMER ID 432234 2 direct_match
6 2025-10-09 $-884.00 ACH CORP DEBIT 7864084809 UFCE / 8449090040 THE SAND PEBBLE CUSTOMER ID 432234 2 direct_match
Total $-7,956.00 6 transactions