Funding Details
ID: 103174
Funder Information
- Funder Name
- UNITED FIRST
- Date Funded
- 2024-12-02
- Amount Funded
- $3,980.75
- Financing Type
- Cash Advance
- Renewal
- No
- Created At
- 2026-01-30 16:36:18
- Modified At
- 2026-01-30 16:36:18
- Occurrence Count
- 1 times
- Analytics Sources
- 197970
Account Information
- Account Name
- Premier Appliance
- Account ID
001Nt00000Bc90mIAB- Industry
- Appliance Repair
- Location
- Forney, TX
Payment Details
- Term (Days)
- 7
- Payment Frequency
- Daily
- Daily Payment
- $450.00
- Actual Payment
- $450.00 (Daily)
- First Payment
- 2024-12-18
- Last Payment
- 2025-02-12
- Transaction Count
- 23
- Transaction Amount
- $-12,350.00
- First Bank Statement
- 2024-12-01
- 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 (24)
| # | Date | Amount | Description | Analytics Sources | Occurrences | Match Reason |
|---|---|---|---|---|---|---|
| 1 | 2024-12-02 | $3,980.75 | ACH Deposit United First / UCE 7864084809 91408592349160 | 197970 | 1 | funding_deposit |
| 2 | 2024-12-18 | $-750.00 | ACH Payment United First / UCE 7864084809 91408594070259 | 197970 | 1 | direct_match |
| 3 | 2024-12-19 | $-750.00 | ACH Payment United First / UCE 7864084809 91408595366346 | 197970 | 1 | direct_match |
| 4 | 2024-12-23 | $-750.00 | ACH Payment United First / UCE 786408F809 91408597668179 | 197970 | 2 | direct_match |
| 5 | 2024-12-26 | $-750.00 | ACH Payment United First / UCE 7864084809 91408593975432 | 197970 | 1 | direct_match |
| 6 | 2024-12-27 | $-750.00 | ACH Payment United First / UCE 7864084809 91408596419355 | 197970 | 1 | direct_match |
| 7 | 2025-01-07 | $-450.00 | ACH Payment United First / UCE 7864084809 91408599067776 | 197970 | 1 | direct_match |
| 8 | 2025-01-08 | $-450.00 | ACH Payment United First / UCE 7864084809 91408590290190 | 197970 | 1 | direct_match |
| 9 | 2025-01-09 | $-450.00 | ACH Payment United First / UCE 7864084809 91408591841183 | 197970 | 1 | direct_match |
| 10 | 2025-01-13 | $-450.00 | ACH Payment United First / UCE 786408F809 91408594044512 | 197970 | 2 | direct_match |
| 11 | 2025-01-14 | $-450.00 | ACH Payment United First / UCE 7864084809 91408597511200 | 197970 | 1 | direct_match |
| 12 | 2025-01-15 | $-450.00 | ACH Payment United First / UCE 7864084809 91408599097101 | 197970 | 1 | direct_match |
| 13 | 2025-01-17 | $-450.00 | ACH Payment United First / UCE 786408F809 91408590839158 | 197970 | 1 | direct_match |
| 14 | 2025-01-21 | $-450.00 | ACH Payment United First / UCE 7864084809 91408594428024 | 197970 | 2 | direct_match |
| 15 | 2025-01-24 | $-500.00 | ACH Payment United First / UCE 786408F809 91408599247679 | 197970 | 2 | direct_match |
| 16 | 2025-01-27 | $-500.00 | ACH Payment APPLECARD GSBANK PAYMENT 17691486 1240850869 | 197970 | 1 | direct_match |
| 17 | 2025-01-28 | $-500.00 | ACH Payment CAPITAL ONE CRCARDPMT 42PRL8Z8QC6YJC7 560736 | 197970 | 1 | direct_match |
| 18 | 2025-01-29 | $-500.00 | ACH Payment United First / UCE 7864084809 91408596021943 | 197970 | 1 | direct_match |
| 19 | 2025-01-30 | $-500.00 | ACH Payment United First / UCE 7864084809 91408597907468 | 197970 | 1 | direct_match |
| 20 | 2025-02-03 | $-500.00 | ACH Payment United First/UCE 7864084809 91408591735693 | 197970 | 2 | direct_match |
| 21 | 2025-02-05 | $-500.00 | ACH Payment United First/UCE 786408F809 91408594319877 | 197970 | 1 | direct_match |
| 22 | 2025-02-06 | $-500.00 | ACH Payment United First/UCE 786408F809 91408595737740 | 197970 | 1 | direct_match |
| 23 | 2025-02-07 | $-500.00 | ACH Payment United First/UCE 7864084809 91408599595102 | 197970 | 2 | direct_match |
| 24 | 2025-02-12 | $-500.00 | ACH Payment United First/UCE 786408F809 91408592919766 | 197970 | 3 | direct_match |
| Total | $-12,350.00 | 24 transactions | ||||