Funding Details
ID: 217279
Funder Information
- Funder Name
- UFCE
- Date Funded
- 2025-12-18
- Amount Funded
- $2,832.30
- Financing Type
- Cash Advance
- Renewal
-
Yes - Renewal
Renewal detected: New funding on 2025-12-18 occurred 3 days after previous funding's last payment on 2025-12-15 - Created At
- 2026-01-30 22:23:57
- Modified At
- 2026-01-30 22:23:57
- Occurrence Count
- 1 times
- Analytics Sources
- 488763
Account Information
- Account Name
- Mattress Clearance Center SML LLC
- Account ID
001Nt00000Vx5JcIAJ- Industry
- Furniture Stores
- Location
- Moneta, VA
Payment Details
- Term (Days)
- 10
- Payment Frequency
- Weekly
- Daily Payment
- $389.80
- Actual Payment
- $389.80 (Weekly)
- First Payment
- 2025-12-22
- Last Payment
- 2025-12-22
- Transaction Count
- 1
- Transaction Amount
- $-1,949.00
- First Bank Statement
- 2025-10-01
- Last Bank Statement
- 2025-12-31
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 (2)
| # | Date | Amount | Description | Analytics Sources | Occurrences | Match Reason |
|---|---|---|---|---|---|---|
| 1 | 2025-12-18 | $2,832.30 | Ufce/ 8449090040 7864084809 251217 Mattress Cleara | 488763 | 1 | funding_deposit |
| 2 | 2025-12-22 | $-1,949.00 | < Business to Business ACH Debit - Ufce/ 8449090040 7864084809 251219 Mattress Cleara | 488763 | 1 | direct_match |
| Total | $-1,949.00 | 2 transactions | ||||