Funder Information
Funder Name
UNITED FIRST
Date Funded
2024-05-23
Amount Funded
$6,733.60
Financing Type
Cash Advance
Renewal
Yes - Renewal
Renewal detected: New funding on 2024-05-23 occurred 1 days after previous funding's last payment on 2024-05-22
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
2024-05-23
Last Payment
2024-05-29
Transaction Count
4
Transaction Amount
$-3,340.00
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 (5)
# Date Amount Description Analytics Sources Occurrences Match Reason
1 2024-05-23 $-835.00 < Business to Business ACH Debit - United First/Uce 7864084809 240522 Juan Rocha, Dp. 103155 1 direct_match
2 2024-05-23 $6,733.60 United First/Uce 7864084809 240522 Juan Rocha, Dp. 103155 1 funding_deposit
3 2024-05-24 $-835.00 < Business to Business ACH Debit - United First/Uce 7864084809 240523 Juan Rocha, Dp. 103155 1 direct_match
4 2024-05-28 $-835.00 < Business to Business ACH Debit - United First/Uce 7864084809 240524 Juan Rocha, Dp. 103155 2 direct_match
5 2024-05-29 $-835.00 < Business to Business ACH Debit - United First/Uce 7864084809 240528 Juan Rocha, Dp. 103155 1 direct_match
Total $-3,340.00 5 transactions