Funding Details
ID: 4935
Funder Information
- Funder Name
- AMIGO
- Date Funded
- 2025-10-09
- Amount Funded
- $13,506.80
- Financing Type
- Cash Advance
- Renewal
- No
- 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
- 2025-10-10
- Last Payment
- 2025-10-10
- Transaction Count
- 1
- Transaction Amount
- $-9,324.00
- First Bank Statement
- 2025-07-01
- Last Bank Statement
- 2025-11-19
Analysis
- Factor Rate
- 0.6903
- Payoff Status
- active
- Expected Payoff
- 2025-10-23
- 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 | 2025-10-09 | $13,506.80 | ACH Deposit UFCE/8449090040, 7864084809, S01577.1, AMIGO PRESCHOOL | 444490 | 3 | funding_deposit |
| 2 | 2025-10-10 | $-9,324.00 | ACH Withdrawal UFCE/ 8449090040, 7864084809, S01577, AMIGO PRESCHOOL | 444490 | 3 | direct_match |
| Total | $-9,324.00 | 2 transactions | ||||