Funding Details

ID: 4933

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Funder Information
Funder Name
AMIGO
Date Funded
2025-10-21
Amount Funded
$13,476.80
Financing Type
Cash Advance
Renewal
Yes - Renewal
Renewal detected: New funding on 2025-10-21 occurred 6 days after previous funding's last payment on 2025-10-15
Created At
2026-01-28 21:30:56
Modified At
2026-01-30 15:16:32
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
2025-10-22
Last Payment
2025-10-22
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
2025-11-04
Full Visibility
yes
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 2025-10-21 $13,476.80 ACH Deposit UFCE/ 8449090040, 7864084809, S01577.1, AMIGO PRESCHOOL 444490 3 funding_deposit
2 2025-10-22 $-9,324.00 ACH Withdrawal UFCE/ 8449090040, 7864084809, S01577.2, AMIGO PRESCHOOL 444490 3 direct_match
Total $-9,324.00 2 transactions