Funding Details

ID: 215633

Funder Information
Funder Name
UFCE
Date Funded
2025-10-01
Amount Funded
$6,518.90
Financing Type
Cash Advance
Renewal
Yes - Renewal
Renewal detected: New funding on 2025-10-01 occurred 5 days after previous funding's last payment on 2025-09-26
Created At
2026-01-30 22:18:54
Modified At
2026-01-30 22:18:54
Occurrence Count
1 times
Analytics Sources
459208
Account Information
Account Name
Brov Gorup
Account ID
001Nt00000VeEIdIAN
Industry
Automotive Repair
Location
Fort Wayne, IN
Payment Details
Term (Days)
4
Payment Frequency
Daily
Daily Payment
$437.19
Actual Payment
$437.19 (Daily)
First Payment
2025-10-03
Last Payment
2025-10-14
Transaction Count
6
Transaction Amount
$-8,283.71
First Bank Statement
2025-09-01
Last Bank Statement
2025-11-30
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 (7)
# Date Amount Description Analytics Sources Occurrences Match Reason
1 2025-10-01 $6,518.90 UFCE / 8449090040 7864084809 459208 1 funding_deposit
2 2025-10-03 $-4,349.00 UFCE / 8449090040 7864084809 459208 1 direct_match
3 2025-10-03 $-2,185.95 UFCE / 8449090040 7864084809 459208 1 direct_match
4 2025-10-08 $-437.19 UFCE / 8449090040 7864084809 459208 1 direct_match
5 2025-10-09 $-437.19 UFCE / 8449090040 7864084809 459208 1 direct_match
6 2025-10-10 $-437.19 UFCE / 8449090040 7864084809 459208 1 direct_match
7 2025-10-14 $-437.19 UFCE / 8449090040 7864084809 459208 2 direct_match
Total $-8,283.71 7 transactions