Funding Details
ID: 95323
Funder Information
- Funder Name
- UNITED FIRST
- Date Funded
- 2024-07-11
- Amount Funded
- $3,781.30
- Financing Type
- Cash Advance
- Renewal
-
Yes - Renewal
Renewal detected: New funding on 2024-07-11 occurred 1 days after previous funding's last payment on 2024-07-10 - Created At
- 2026-01-30 16:11:35
- Modified At
- 2026-01-30 16:11:35
- Occurrence Count
- 1 times
- Analytics Sources
- 103155
Account Information
- Account Name
- Juan Rocha, DP.M. PA
- Account ID
001Nt000008S2YXIA0- Industry
- Healthcare
- Location
- Brownsville, TX
Payment Details
- Term (Days)
- 6
- Payment Frequency
- Daily
- Daily Payment
- $835.00
- Actual Payment
- $835.00 (Daily)
- First Payment
- 2024-07-11
- Last Payment
- 2024-07-31
- Transaction Count
- 15
- Transaction Amount
- $-12,525.00
- First Bank Statement
- 2024-05-01
- Last Bank Statement
- 2024-07-31
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 (16)
| # | Date | Amount | Description | Analytics Sources | Occurrences | Match Reason |
|---|---|---|---|---|---|---|
| 1 | 2024-07-11 | $-835.00 | < Business to Business ACH Debit - United First/Uce 7864084809 240710 Juan Rocha, Dp. | 103155 | 1 | direct_match |
| 2 | 2024-07-11 | $3,781.30 | United First/Uce 7864084809 240710 Juan Rocha, Dp. | 103155 | 1 | funding_deposit |
| 3 | 2024-07-12 | $-835.00 | < Business to Business ACH Debit - United First/Uce 7864084809 240711 Juan Rocha, Dp. | 103155 | 1 | direct_match |
| 4 | 2024-07-15 | $-835.00 | < Business to Business ACH Debit - United First/Uce 7864084809 240712 Juan Rocha, Dp. | 103155 | 1 | direct_match |
| 5 | 2024-07-16 | $-835.00 | < Business to Business ACH Debit - United First/Uce 7864084809 240715 Juan Rocha, Dp. | 103155 | 1 | direct_match |
| 6 | 2024-07-17 | $-835.00 | < Business to Business ACH Debit - United First/Uce 7864084809 240716 Juan Rocha, Dp. | 103155 | 1 | direct_match |
| 7 | 2024-07-18 | $-835.00 | < Business to Business ACH Debit - United First/Uce 7864084809 240717 Juan Rocha, Dp. | 103155 | 1 | direct_match |
| 8 | 2024-07-19 | $-835.00 | < Business to Business ACH Debit - United First/Uce 7864084809 240718 Juan Rocha, Dp. | 103155 | 1 | direct_match |
| 9 | 2024-07-22 | $-835.00 | < Business to Business ACH Debit - United First/Uce 7864084809 240719 Juan Rocha, Dp. | 103155 | 1 | direct_match |
| 10 | 2024-07-23 | $-835.00 | < Business to Business ACH Debit - United First/Uce 7864084809 240722 Juan Rocha, Dp. | 103155 | 1 | direct_match |
| 11 | 2024-07-24 | $-835.00 | < Business to Business ACH Debit - United First/Uce 7864084809 240723 Juan Rocha, Dp. | 103155 | 1 | direct_match |
| 12 | 2024-07-25 | $-835.00 | < Business to Business ACH Debit - United First/Uce 7864084809 240724 Juan Rocha, Dp. | 103155 | 1 | direct_match |
| 13 | 2024-07-26 | $-835.00 | < Business to Business ACH Debit - United First/Uce 7864084809 240725 Juan Rocha, Dp. | 103155 | 1 | direct_match |
| 14 | 2024-07-29 | $-835.00 | < Business to Business ACH Debit - United First/Uce 7864084809 240726 Juan Rocha, Dp. | 103155 | 1 | direct_match |
| 15 | 2024-07-30 | $-835.00 | < Business to Business ACH Debit - United First/Uce 7864084809 240729 Juan Rocha, Dp. | 103155 | 1 | direct_match |
| 16 | 2024-07-31 | $-835.00 | < Business to Business ACH Debit - United First/Uce 7864084809 240730 Juan Rocha, Dp. | 103155 | 1 | direct_match |
| Total | $-12,525.00 | 16 transactions | ||||