Funding Details
ID: 232311
Funder Information
- Funder Name
- UFCE
- Date Funded
- 2025-11-12
- Amount Funded
- $6,958.25
- Financing Type
- Cash Advance
- Renewal
- No
- Created At
- 2026-01-30 23:08:53
- Modified At
- 2026-01-30 23:08:53
- Occurrence Count
- 1 times
- Analytics Sources
- 476165
Account Information
- Account Name
- Southview Dental Care
- Account ID
001Nt00000YvON7IAN- Industry
- Dentists
- Location
- Moorhead, MN
Payment Details
- Term (Days)
- 9
- Payment Frequency
- Weekly
- Daily Payment
- $1,031.60
- Actual Payment
- $1,031.60 (Weekly)
- First Payment
- 2025-11-14
- Last Payment
- 2025-11-14
- Transaction Count
- 1
- Transaction Amount
- $-5,158.00
- First Bank Statement
- 2025-06-01
- 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 (2)
| # | Date | Amount | Description | Analytics Sources | Occurrences | Match Reason |
|---|---|---|---|---|---|---|
| 1 | 2025-11-12 | $6,958.25 | CLT 11/12 Deposit ACH Ufce / 8449090040 TYPE : 7864084809 CO : UFCE / 8449090040 | 476165 | 1 | funding_deposit |
| 2 | 2025-11-14 | $-5,158.00 | Withdrawal ACH Ufce / 8449090040 TYPE : 7864084809 CO : UFCE / 8449090040 | 476165 | 1 | direct_match |
| Total | $-5,158.00 | 2 transactions | ||||