Funding Details
ID: 95328
Funder Information
- Funder Name
- UNITED FIRST
- Date Funded
- 2024-06-06
- Amount Funded
- $4,869.10
- Financing Type
- Cash Advance
- Renewal
-
Yes - Renewal
Renewal detected: New funding on 2024-06-06 occurred 1 days after previous funding's last payment on 2024-06-05 - Created At
- 2026-01-30 16:11:36
- Modified At
- 2026-01-30 16:11:36
- 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
- 2024-06-06
- Last Payment
- 2024-06-14
- Transaction Count
- 7
- Transaction Amount
- $-5,845.00
- 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 (8)
| # | Date | Amount | Description | Analytics Sources | Occurrences | Match Reason |
|---|---|---|---|---|---|---|
| 1 | 2024-06-06 | $-835.00 | < Business to Business ACH Debit - United First/Uce 7864084809 240605 Juan Rocha, Dp. | 103155 | 1 | direct_match |
| 2 | 2024-06-06 | $4,869.10 | United First/Uce 7864084809 240606 Juan Rocha, Dp. | 103155 | 1 | funding_deposit |
| 3 | 2024-06-07 | $-835.00 | < Business to Business ACH Debit - United First/Uce 7864084809 240606 Juan Rocha, Dp. | 103155 | 1 | direct_match |
| 4 | 2024-06-10 | $-835.00 | < Business to Business ACH Debit - United First/Uce 7864084809 240607 Juan Rocha, Dp. | 103155 | 1 | direct_match |
| 5 | 2024-06-11 | $-835.00 | < Business to Business ACH Debit - United First/Uce 7864084809 240610 Juan Rocha, Dp. | 103155 | 1 | direct_match |
| 6 | 2024-06-12 | $-835.00 | < Business to Business ACH Debit - United First/Uce 7864084809 240611 Juan Rocha, Dp. | 103155 | 1 | direct_match |
| 7 | 2024-06-13 | $-835.00 | < Business to Business ACH Debit - United First/Uce 7864084809 240612 Juan Rocha, Dp. | 103155 | 1 | direct_match |
| 8 | 2024-06-14 | $-835.00 | < Business to Business ACH Debit - United First/Uce 7864084809 240613 Juan Rocha, Dp. | 103155 | 1 | direct_match |
| Total | $-5,845.00 | 8 transactions | ||||