Funder Information
Funder Name
UNKNOWN
Date Funded
2025-09-12
Amount Funded
$2,277.70
Financing Type
Cash Advance
Renewal
No
Created At
2026-01-29 17:28:17
Modified At
2026-01-30 15:43:02
Occurrence Count
2 times
Analytics Sources
473331
Account Information
Account Name
Eighty Eight Auto Repair
Account ID
001Nt000002mrsAIAQ
Industry
Automotive Repair
Location
Cortez, CO
Payment Details
Term (Days)
11
Payment Frequency
Weekly
Daily Payment
$273.00
Actual Payment
$273.00 (Weekly)
First Payment
2025-09-15
Last Payment
2025-09-15
Transaction Count
1
Transaction Amount
$-1,365.00
First Bank Statement
2025-08-30
Last Bank Statement
2025-11-28
Analysis
Factor Rate
0.5993
Payoff Status
defaulted
Expected Payoff
2025-09-29
Full Visibility
partial
Payment Variance
Consistent payments
Note: Restructure status is based on withdrawals, not payment variance
Transactions (2)
# Date Amount Description Analytics Sources Occurrences Match Reason
1 2025-09-12 $2,277.70 UFCE/ 8449090040 7864084809 473331 2 funding_deposit
2 2025-09-15 $-1,365.00 UFCE/ 8449090040 7864084809 473331 2 direct_match
Total $-1,365.00 2 transactions