Funding Details
ID: 4929
Funder Information
- Funder Name
- AMIGO
- Date Funded
- 2025-11-18
- Amount Funded
- $13,476.80
- Financing Type
- Cash Advance
- Renewal
-
Yes - Renewal
Renewal detected: New funding on 2025-11-18 occurred 6 days after previous funding's last payment on 2025-11-12 - Created At
- 2026-01-28 21:30:55
- Modified At
- 2026-01-30 15:16:31
- Occurrence Count
- 3 times
- Analytics Sources
- 444490
Account Information
- Account Name
- Amigo Preschool Inc.
- Account ID
0016000001IfgHqAAJ- Industry
- Child Care
- Location
- Phoenix, AZ
Payment Details
- Term (Days)
- 10
- Payment Frequency
- Weekly
- Daily Payment
- $1,864.80
- Actual Payment
- $1,864.80 (Weekly)
- First Payment
- 2025-11-19
- Last Payment
- 2025-11-19
- Transaction Count
- 1
- Transaction Amount
- $-9,324.00
- First Bank Statement
- 2025-07-01
- Last Bank Statement
- 2025-11-19
Analysis
- Factor Rate
- 0.6919
- Payoff Status
- active
- Expected Payoff
- 2025-12-02
- 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 | 2025-11-18 | $13,476.80 | UFCE/ 8449090040 7864084809 S01577.1 AMIGO PRESCHOOL | 444490 | 3 | funding_deposit |
| 2 | 2025-11-19 | $-9,324.00 | UFCE/ 8449090040 7864084809 S01577.2 AMIGO PRESCHOOL | 444490 | 3 | direct_match |
| Total | $-9,324.00 | 2 transactions | ||||