Funding Details
ID: 217285
Funder Information
- Funder Name
- UFCE
- Date Funded
- 2025-11-06
- Amount Funded
- $2,832.30
- Financing Type
- Cash Advance
- Renewal
- No
- Created At
- 2026-01-30 22:23:58
- Modified At
- 2026-01-30 22:23:58
- 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
- 2025-11-10
- Last Payment
- 2025-11-10
- 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 | 2025-11-06 | $2,832.30 | Ufce/ 8449090040 7864084809 251105 Mattress Cleara | 488763 | 1 | funding_deposit |
| 2 | 2025-11-10 | $-1,949.00 | < Business to Business ACH Debit - Ufce/ 8449090040 7864084809 251107 Mattress Cleara | 488763 | 1 | direct_match |
| Total | $-1,949.00 | 2 transactions | ||||