Funding Details
ID: 53615
Funder Information
- Funder Name
- UFCE
- Date Funded
- 2025-09-18
- Amount Funded
- $26,499.00
- Financing Type
- Cash Advance
- Renewal
-
Yes - Renewal
Renewal detected: 1 transactions from 2025-09-15 to 2025-09-15 found before funding date 2025-09-18 - Created At
- 2026-01-30 13:50:59
- Modified At
- 2026-01-30 13:50:59
- Occurrence Count
- 1 times
- Analytics Sources
- 483415
Account Information
- Account Name
- Mands Electric NC LLC
- Account ID
0014z00001chhy3AAA- Industry
- Electrician
- Location
- Navassa, NC
Payment Details
- Term (Days)
- 7
- Payment Frequency
- Weekly
- Daily Payment
- $5,299.80
- Actual Payment
- $5,299.80 (Weekly)
- First Payment
- 2025-09-18
- Last Payment
- 2025-12-01
- Transaction Count
- 10
- Transaction Amount
- $-264,990.00
- First Bank Statement
- 2025-09-01
- Last Bank Statement
- 2025-12-31
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 (11)
| # | Date | Amount | Description | Analytics Sources | Occurrences | Match Reason |
|---|---|---|---|---|---|---|
| 1 | 2025-09-18 | $26,499.00 | 144,039.44 ACH - returnpmt UFCE / 8449090040 ACHDD | 483415 | 2 | funding_deposit |
| 2 | 2025-09-22 | $-26,499.00 | 138,705.42 ACH - 7864084809 UFCE / 8449090040 | 483415 | 1 | direct_match |
| 3 | 2025-09-29 | $-26,499.00 | 163,420.26 ACH - 7864084809 UFCE / 8449090040 | 483415 | 1 | direct_match |
| 4 | 2025-10-06 | $-26,499.00 | 68,781.53 ACH - 7864084809 UFCE / 8449090040 | 483415 | 1 | direct_match |
| 5 | 2025-10-14 | $-26,499.00 | 57,999.15 ACH - 7864084809 UFCE / 8449090040 | 483415 | 1 | direct_match |
| 6 | 2025-10-20 | $-26,499.00 | 223,384.01 ACH - 7864084809 UFCE / 8449090040 | 483415 | 1 | direct_match |
| 7 | 2025-10-27 | $-26,499.00 | 81,877.49 ACH - 7864084809 UFCE / 8449090040 | 483415 | 1 | direct_match |
| 8 | 2025-11-10 | $-26,499.00 | ACH - 7864084809 UFCE / 8449090040 | 483415 | 1 | direct_match |
| 9 | 2025-11-17 | $-26,499.00 | ACH - 7864084809 UFCE / 8449090040 | 483415 | 1 | direct_match |
| 10 | 2025-11-24 | $-26,499.00 | ACH - 7864084809 UFCE / 8449090040 | 483415 | 1 | direct_match |
| 11 | 2025-12-01 | $-26,499.00 | ACH - 7864084809 UFCE / 8449090040 | 483415 | 1 | direct_match |
| Total | $-264,990.00 | 11 transactions | ||||