Funder Information
Funder Name
UFCE
Date Funded
2025-10-14
Amount Funded
$14,962.65
Financing Type
Cash Advance
Renewal
No
Created At
2026-01-29 00:34:25
Modified At
2026-01-30 22:49:29
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
2025-10-15
Last Payment
2025-10-15
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
2025-10-27
Full Visibility
yes
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 2025-10-14 $14,962.65 ACH Deposit UFCE 8018930381 DC 91408594415520 S01641.1 437385 2 funding_deposit
2 2025-10-15 $-10,605.00 ACH Payment UFCE 8018930381 P 91408598221037 S01641 437385 2 direct_match
Total $-10,605.00 2 transactions