Funder Information
Funder Name
FAVO FUNDING
Date Funded
2025-07-18
Amount Funded
$1,312.50
Financing Type
Cash Advance
Renewal
No
Created At
2026-01-30 14:51:46
Modified At
2026-01-30 14:51:46
Occurrence Count
1 times
Analytics Sources
421139
Account Information
Account Name
Ultimate Fiber Solutions Corp
Account ID
0014z00001s0bLsAAI
Industry
Internet and Website Services
Location
Hialeah, FL
Payment Details
Term (Days)
5
Payment Frequency
Weekly
Daily Payment
$343.00
Actual Payment
$343.00 (Weekly)
First Payment
2025-07-18
Last Payment
2025-09-05
Transaction Count
7
Transaction Amount
$-12,005.00
First Bank Statement
2025-07-01
Last Bank Statement
2025-09-30
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 (8)
# Date Amount Description Analytics Sources Occurrences Match Reason
1 2025-07-18 $-1,715.00 < Business to Business ACH Debit - Favo Funding LLC Standard 8892693 Ultimate Fiber Solutio 421139 1 direct_match
2 2025-07-18 $1,312.50 Favo Funding LLC Ultimatere Jul 18 Overpaid Ultimate Fiber Solutio 421139 1 funding_deposit
3 2025-07-25 $-1,715.00 < Business to Business ACH Debit - Favo Funding LLC Standard 8892694 Ultimate Fiber Solutio 421139 1 direct_match
4 2025-08-01 $-1,715.00 < Business to Business ACH Debit - Favo Funding LLC Standard 8892695 Ultimate Fiber Solutio 421139 1 direct_match
5 2025-08-08 $-1,715.00 < Business to Business ACH Debit - Favo Funding LLC Standard 8892696 Ultimate Fiber Solutio 421139 1 direct_match
6 2025-08-15 $-1,715.00 < Business to Business ACH Debit - Favo Funding LLC Standard 8892697 Ultimate Fiber Solutio 421139 1 direct_match
7 2025-08-22 $-1,715.00 < Business to Business ACH Debit - Favo Funding LLC Standard 8892698 Ultimate Fiber Solutio 421139 1 direct_match
8 2025-09-05 $-1,715.00 < Business to Business ACH Debit - Favo Funding LLC Standard 8892700 Ultimate Fiber Solutio 421139 1 direct_match
Total $-12,005.00 8 transactions