Funding Details

ID: 102617

Funder Information
Funder Name
UNITED FIRST
Date Funded
2024-05-23
Amount Funded
$6,463.05
Financing Type
Cash Advance
Renewal
No
Created At
2026-01-30 16:34:36
Modified At
2026-01-30 16:34:36
Occurrence Count
1 times
Analytics Sources
76631
Account Information
Account Name
Bright Kids Day Care & Bilingual Prescho
Account ID
001Nt00000BNs4bIAD
Industry
Child Care
Location
Sunrise, FL
Payment Details
Term (Days)
12
Payment Frequency
Daily
Daily Payment
$751.00
Actual Payment
$751.00 (Daily)
First Payment
2024-05-24
Last Payment
2024-05-24
Transaction Count
1
Transaction Amount
$-751.00
First Bank Statement
2024-04-01
Last Bank Statement
2024-06-30
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 2024-05-23 $6,463.05 United First/UCE DES:7864084809 ID: INDN:BRIGHT KIDS DAY CO ID:1922285267 CCD 76631 1 funding_deposit
2 2024-05-24 $-751.00 Payment to UNITED FIRST 76631 1 direct_match
Total $-751.00 2 transactions