Funding Details
ID: 20103
Funder Information
- Funder Name
- UFCE
- Date Funded
- 2025-10-17
- Amount Funded
- $3,848.40
- Financing Type
- Cash Advance
- Renewal
- No
- Created At
- 2026-01-29 00:59:38
- Modified At
- 2026-01-30 23:48:13
- Occurrence Count
- 2 times
- Analytics Sources
- 436587
Account Information
- Account Name
- Leonor Argueta Maintenance Cleaning Services
- Account ID
001Nt00000cjA5WIAU- Industry
- Personal Services
- Location
- Chatsworth, CA
Payment Details
- Term (Days)
- 16
- Payment Frequency
- Weekly
- Daily Payment
- $323.00
- Actual Payment
- $323.00 (Weekly)
- First Payment
- 2025-10-20
- Last Payment
- 2025-10-27
- Transaction Count
- 2
- Transaction Amount
- $-3,230.00
- First Bank Statement
- 2025-07-01
- Last Bank Statement
- 2025-10-31
Analysis
- Factor Rate
- 0.8393
- 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 (3)
| # | Date | Amount | Description | Analytics Sources | Occurrences | Match Reason |
|---|---|---|---|---|---|---|
| 1 | 2025-10-17 | $3,848.40 | Ufce/ 8449090040 7864084809 251016 Leonor Argueta | 436587 | 2 | funding_deposit |
| 2 | 2025-10-20 | $-1,615.00 | < Business to Business ACH Debit - Ufce/ 8449090040 7864084809 251017 Leonor Argueta | 436587 | 2 | direct_match |
| 3 | 2025-10-27 | $-1,615.00 | < Business to Business ACH Debit - Ufce/ 8449090040 7864084809 251024 Leonor Argueta | 436587 | 2 | direct_match |
| Total | $-3,230.00 | 3 transactions | ||||