Funding Details

ID: 95333

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Funder Information
Funder Name
UNITED FIRST
Date Funded
2024-05-02
Amount Funded
$6,733.60
Financing Type
Cash Advance
Renewal
Yes - Renewal
Renewal detected: 2 transactions from 2024-05-01 to 2024-05-01 found before funding date 2024-05-02
Created At
2026-01-30 16:11:37
Modified At
2026-01-30 16:11:37
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)
117
Payment Frequency
Daily
Daily Payment
$835.00
Actual Payment
$835.00 (Daily)
First Payment
2024-05-02
Last Payment
2024-05-08
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 2024-05-02 $-835.00 < Business to Business ACH Debit - United First/Uce 7864084809 240501 Juan Rocha, Dp. 103155 1 direct_match
2 2024-05-02 $6,733.60 United First/Uce 7864084809 240501 Juan Rocha, Dp. 103155 1 funding_deposit
3 2024-05-03 $-835.00 < Business to Business ACH Debit - United First/Uce 7864084809 240502 Juan Rocha, Dp. 103155 1 direct_match
4 2024-05-06 $-835.00 < Business to Business ACH Debit - United First/Uce 7864084809 240503 Juan Rocha, Dp. 103155 1 direct_match
5 2024-05-07 $-835.00 < Business to Business ACH Debit - United First/Uce 7864084809 240506 Juan Rocha, Dp. 103155 1 direct_match
6 2024-05-08 $-835.00 < Business to Business ACH Debit - United First/Uce 7864084809 240507 Juan Rocha, Dp. 103155 1 direct_match
Total $-4,175.00 6 transactions