Funding Details

ID: 95329

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Funder Information
Funder Name
UNITED FIRST
Date Funded
2024-05-30
Amount Funded
$6,733.60
Financing Type
Cash Advance
Renewal
Yes - Renewal
Renewal detected: New funding on 2024-05-30 occurred 1 days after previous funding's last payment on 2024-05-29
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)
11
Payment Frequency
Daily
Daily Payment
$835.00
Actual Payment
$835.00 (Daily)
First Payment
2024-05-30
Last Payment
2024-06-05
Transaction Count
6
Transaction Amount
$-4,255.00
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 (7)
# Date Amount Description Analytics Sources Occurrences Match Reason
1 2024-05-30 $-835.00 < Business to Business ACH Debit - United First/Uce 7864084809 240529 Juan Rocha, Dp. 103155 1 direct_match
2 2024-05-30 $6,733.60 United First/Uce 7864084809 240529 Juan Rocha, Dp. 103155 1 funding_deposit
3 2024-05-31 $-835.00 < Business to Business ACH Debit - United First/Uce 7864084809 240530 Juan Rocha, Dp. 103155 1 direct_match
4 2024-06-03 $-835.00 < Business to Business ACH Debit - United First/Uce 7864084809 240531 Juan Rocha, Dp. 103155 1 direct_match
5 2024-06-03 $-80.00 Payment to UNITED FIRST 103155 1 direct_match
6 2024-06-04 $-835.00 < Business to Business ACH Debit - United First/Uce 7864084809 240603 Juan Rocha, Dp. 103155 1 direct_match
7 2024-06-05 $-835.00 < Business to Business ACH Debit - United First/Uce 7864084809 240604 Juan Rocha, Dp. 103155 1 direct_match
Total $-4,255.00 7 transactions