Funding Details

ID: 186364

Funder Information
Funder Name
UFCE
Date Funded
2025-09-11
Amount Funded
$5,300.60
Financing Type
Cash Advance
Renewal
No
Created At
2026-01-30 20:49:12
Modified At
2026-01-30 20:49:12
Occurrence Count
1 times
Analytics Sources
423703
Account Information
Account Name
Keller Disc And Spine PLLC
Account ID
001Nt00000RJQ2YIAX
Industry
Chiropractors
Location
Keller, TX
Payment Details
Term (Days)
29
Payment Frequency
Daily
Daily Payment
$254.36
Actual Payment
$254.36 (Daily)
First Payment
2025-09-12
Last Payment
2025-09-17
Transaction Count
8
Transaction Amount
$-3,917.44
First Bank Statement
2025-07-01
Last Bank Statement
2025-09-30
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 (9)
# Date Amount Description Analytics Sources Occurrences Match Reason
1 2025-09-11 $5,300.60 UFCE / 8449090040 7864084809 423703 1 funding_deposit
2 2025-09-12 $-725.00 UFCE / 8449090040 7864084809 423703 1 direct_match
3 2025-09-12 $-254.36 UFCE / 8449090040 7864084809 423703 1 direct_match
4 2025-09-15 $-725.00 UFCE / 8449090040 7864084809 423703 1 direct_match
5 2025-09-15 $-254.36 UFCE / 8449090040 7864084809 423703 1 direct_match
6 2025-09-16 $-725.00 UFCE / 8449090040 7864084809 423703 1 direct_match
7 2025-09-16 $-254.36 UFCE / 8449090040 7864084809 423703 1 direct_match
8 2025-09-17 $-725.00 UFCE / 8449090040 7864084809 423703 1 direct_match
9 2025-09-17 $-254.36 UFCE / 8449090040 7864084809 423703 1 direct_match
Total $-3,917.44 9 transactions