Funding Details

ID: 100383

Funder Information
Funder Name
UNITED FIRST
Date Funded
2025-02-10
Amount Funded
$10,977.00
Financing Type
Cash Advance
Renewal
Yes - Renewal
Renewal detected: New funding on 2025-02-10 occurred 6 days after previous funding's last payment on 2025-02-04
Created At
2026-01-30 16:27:42
Modified At
2026-01-30 16:27:42
Occurrence Count
1 times
Analytics Sources
208677
Account Information
Account Name
Duro Electrical Contracting Corp
Account ID
001Nt00000AX8AsIAL
Industry
Electrician
Location
Thornwood, NY
Payment Details
Term (Days)
12
Payment Frequency
Weekly
Daily Payment
$1,199.80
Actual Payment
$1,199.80 (Weekly)
First Payment
2025-02-11
Last Payment
2025-02-11
Transaction Count
1
Transaction Amount
$-5,999.00
First Bank Statement
2025-01-01
Last Bank Statement
2025-02-28
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 (2)
# Date Amount Description Analytics Sources Occurrences Match Reason
1 2025-02-10 $10,977.00 United First/UCE 7864084809 208677 1 funding_deposit
2 2025-02-11 $-5,999.00 United First/UCE 7864084809 208677 1 direct_match
Total $-5,999.00 2 transactions