Funding Details
ID: 16790
Funder Information
- Funder Name
- UFCE
- Date Funded
- 2025-09-19
- Amount Funded
- $7,075.80
- Financing Type
- Cash Advance
- Renewal
-
Yes - Renewal
Renewal detected: New funding on 2025-09-19 occurred 3 days after previous funding's last payment on 2025-09-16 - Created At
- 2026-01-29 00:05:11
- 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)
- 35
- Payment Frequency
- Weekly
- Daily Payment
- $282.68
- Actual Payment
- $282.68 (Weekly)
- First Payment
- 2025-09-23
- Last Payment
- 2025-09-23
- Transaction Count
- 2
- Transaction Amount
- $-5,833.40
- First Bank Statement
- 2025-07-01
- Last Bank Statement
- 2025-10-31
Analysis
- Factor Rate
- 0.8244
- Payoff Status
- defaulted
- Expected Payoff
- 2025-11-07
- Full Visibility
- partial
- Payment Variance
-
Payment amount changes detected
Note: Restructure status is based on withdrawals, not payment variance
Transactions (3)
| # | Date | Amount | Description | Analytics Sources | Occurrences | Match Reason |
|---|---|---|---|---|---|---|
| 1 | 2025-09-19 | $7,075.80 | 7864084809 UFCE / 8449090040 THE SAND PEBBLE CUSTOMER ID | 432234 | 2 | funding_deposit |
| 2 | 2025-09-23 | $-4,420.00 | ACH CORP DEBIT 7864084809 UFCE / 8449090040 THE SAND PEBBLE CUSTOMER ID | 432234 | 2 | direct_match |
| 3 | 2025-09-23 | $-1,413.40 | ACH CORP DEBIT 7864084809 UFCE / 8449090040 THE SAND PEBBLECUSTOMER ID | 432234 | 2 | direct_match |
| Total | $-5,833.40 | 3 transactions | ||||