Funding Details

ID: 215635

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Funder Information
Funder Name
UFCE
Date Funded
2025-09-17
Amount Funded
$6,518.90
Financing Type
Cash Advance
Renewal
Yes - Renewal
Renewal detected: 2 transactions from 2025-09-12 to 2025-09-12 found before funding date 2025-09-17
Created At
2026-01-30 22:18:55
Modified At
2026-01-30 22:18:55
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)
20
Payment Frequency
Weekly
Daily Payment
$437.19
Actual Payment
$437.19 (Weekly)
First Payment
2025-09-19
Last Payment
2025-09-19
Transaction Count
2
Transaction Amount
$-6,534.95
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 (3)
# Date Amount Description Analytics Sources Occurrences Match Reason
1 2025-09-17 $6,518.90 UFCE / 8449090040 7864084809 459208 1 funding_deposit
2 2025-09-19 $-4,349.00 UFCE / 8449090040 7864084809 459208 1 direct_match
3 2025-09-19 $-2,185.95 UFCE / 8449090040 7864084809 459208 1 direct_match
Total $-6,534.95 3 transactions