Funding Details

ID: 100385

Funder Information
Funder Name
UNITED FIRST
Date Funded
2025-01-27
Amount Funded
$10,977.00
Financing Type
Cash Advance
Renewal
No
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)
4226
Payment Frequency
Monthly
Daily Payment
$3.64
Actual Payment
$3.64 (Monthly)
First Payment
2025-01-28
Last Payment
2025-01-28
Transaction Count
3
Transaction Amount
$-6,158.99
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 (4)
# Date Amount Description Analytics Sources Occurrences Match Reason
1 2025-01-27 $10,977.00 United First/UCE 7864084809 208677 1 funding_deposit
2 2025-01-28 $-5,999.00 United First/UCE 7864084809 208677 1 direct_match
3 2025-01-28 $-80.00 Payment to UNITED FIRST 208677 1 direct_match
4 2025-01-28 $-79.99 United First/UCE 7864084809 233961 1 direct_match
Total $-6,158.99 4 transactions