Funding Details
ID: 18581
Funder Information
- Funder Name
- UFCE
- Date Funded
- 2025-10-28
- Amount Funded
- $14,962.65
- Financing Type
- Cash Advance
- Renewal
-
Yes - Renewal
Renewal detected: New funding on 2025-10-28 occurred 6 days after previous funding's last payment on 2025-10-22 - Created At
- 2026-01-29 00:34:25
- Modified At
- 2026-01-30 22:49:28
- Occurrence Count
- 2 times
- Analytics Sources
- 437385
Account Information
- Account Name
- Perry Electrical Services LLC
- Account ID
001Nt00000XkexAIAR- Industry
- Electrician
- Location
- Conroe, TX
Payment Details
- Term (Days)
- 9
- Payment Frequency
- Weekly
- Daily Payment
- $2,121.00
- Actual Payment
- $2,121.00 (Weekly)
- First Payment
- 2025-10-29
- Last Payment
- 2025-10-29
- Transaction Count
- 1
- Transaction Amount
- $-10,605.00
- First Bank Statement
- 2025-06-01
- Last Bank Statement
- 2025-10-31
Analysis
- Factor Rate
- 0.7088
- Payoff Status
- active
- Expected Payoff
- 2025-11-10
- Full Visibility
- partial
- Payment Variance
-
Consistent payments
Note: Restructure status is based on withdrawals, not payment variance
Transactions (2)
| # | Date | Amount | Description | Analytics Sources | Occurrences | Match Reason |
|---|---|---|---|---|---|---|
| 1 | 2025-10-28 | $14,962.65 | ACH Deposit UFCE 8018930381 DC 91408596288260 S01641.1 | 437385 | 2 | funding_deposit |
| 2 | 2025-10-29 | $-10,605.00 | ACH Payment UFCE 8018930381 P 91408597620490 S01641 | 437385 | 2 | direct_match |
| Total | $-10,605.00 | 2 transactions | ||||