Funding Details

ID: 183932

Funder Information
Funder Name
TOP CHOICE FINANCIAL
Date Funded
2025-02-11
Amount Funded
$81,355.00
Financing Type
Cash Advance
Renewal
No
Created At
2026-01-30 20:41:40
Modified At
2026-01-30 20:41:40
Occurrence Count
1 times
Analytics Sources
228868
Account Information
Account Name
UNITED AMERICAN POWER GROUP LLC
Account ID
001Nt00000R04yYIAR
Industry
Construction
Location
LITTLETON, CO
Payment Details
Term (Days)
214
Payment Frequency
Weekly
Daily Payment
$532.17
Actual Payment
$532.17 (Weekly)
First Payment
2025-02-19
Last Payment
2025-03-25
Transaction Count
6
Transaction Amount
$-15,965.22
First Bank Statement
2024-12-01
Last Bank Statement
2025-04-14
Analysis
Factor Rate
N/A
Payoff Status
N/A
Expected Payoff
N/A
Full Visibility
N/A
Payment Variance
N/A
Note: Restructure status is based on withdrawals, not payment variance
Transactions (7)
# Date Amount Description Analytics Sources Occurrences Match Reason
1 2025-02-11 $81,355.00 Incoming Domestic Pueblo Bank and Wires TOP CHOICE FINANCIAL L 228868 1 funding_deposit
2 2025-02-19 $-2,660.87 ACH Payment Top Choice Finan SUPERFAST UNITED AMERICAN P 228868 1 direct_match
3 2025-02-25 $-2,660.87 ACH Payment Top Choice Finan SUPERFAST UNITED AMERICAN P 228868 1 direct_match
4 2025-03-04 $-2,660.87 ACH Payment Top Choice Finan SUPERFAST UNITED AMERICAN P 228868 1 direct_match
5 2025-03-11 $-2,660.87 ACH Payment Top Choice Finan SUPERFAST UNITED AMERICAN P 228868 1 direct_match
6 2025-03-18 $-2,660.87 ACH Payment Top Choice Finan SUPERFAST UNITED AMERICAN P 228868 1 direct_match
7 2025-03-25 $-2,660.87 ACH Payment Top Choice Finan SUPERFAST UNITED AMERICAN P 228868 1 direct_match
Total $-15,965.22 7 transactions