Funding Details

ID: 16792

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Funder Information
Funder Name
UNITED FIRST
Date Funded
2025-09-05
Amount Funded
$7,075.80
Financing Type
Cash Advance
Renewal
Yes - Renewal
Renewal detected: New funding on 2025-09-05 occurred 3 days after previous funding's last payment on 2025-09-02
Created At
2026-01-29 00:05:11
Modified At
2026-01-30 21:40:32
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
$282.64
Actual Payment
$282.64 (Weekly)
First Payment
2025-09-09
Last Payment
2025-09-09
Transaction Count
2
Transaction Amount
$-5,833.20
First Bank Statement
2025-07-01
Last Bank Statement
2025-10-31
Analysis
Factor Rate
0.8244
Payoff Status
defaulted
Expected Payoff
2025-10-24
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 2025-09-05 $7,075.80 7864084809 United First / UCE THE SAND PEBBLE CUSTOMER ID 432234 2 funding_deposit
2 2025-09-09 $-4,420.00 ACH CORP DEBIT 7864084809 United First / UCE THE SAND PEBBLE CUSTOMER ID 432234 2 direct_match
3 2025-09-09 $-1,413.20 ACH CORP DEBIT 7864084809 United First / UCE THE SAND PEBBLE CUSTOMER ID 432234 2 direct_match
Total $-5,833.20 3 transactions