Funding Details

ID: 95326

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Funder Information
Funder Name
UNITED FIRST
Date Funded
2024-06-20
Amount Funded
$4,849.30
Financing Type
Cash Advance
Renewal
Yes - Renewal
Renewal detected: New funding on 2024-06-20 occurred 2 days after previous funding's last payment on 2024-06-18
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)
8
Payment Frequency
Daily
Daily Payment
$835.00
Actual Payment
$835.00 (Daily)
First Payment
2024-06-20
Last Payment
2024-06-26
Transaction Count
5
Transaction Amount
$-4,175.00
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 (6)
# Date Amount Description Analytics Sources Occurrences Match Reason
1 2024-06-20 $-835.00 < Business to Business ACH Debit - United First/Uce 7864084809 240618 Juan Rocha, Dp. 103155 2 direct_match
2 2024-06-20 $4,849.30 United First/Uce 7864084809 240618 Juan Rocha, Dp. 103155 1 funding_deposit
3 2024-06-21 $-835.00 < Business to Business ACH Debit - United First/Uce 7864084809 240620 Juan Rocha, Dp. 103155 1 direct_match
4 2024-06-24 $-835.00 < Business to Business ACH Debit - United First/Uce 7864084809 240621 Juan Rocha, Dp. 103155 1 direct_match
5 2024-06-25 $-835.00 < Business to Business ACH Debit - United First/Uce 7864084809 240624 Juan Rocha, Dp. 103155 1 direct_match
6 2024-06-26 $-835.00 < Business to Business ACH Debit - United First/Uce 7864084809 240625 Juan Rocha, Dp. 103155 1 direct_match
Total $-4,175.00 6 transactions