Funding Details
ID: 104580
Funder Information
- Funder Name
- UNITED FIRST
- Date Funded
- 2024-09-27
- Amount Funded
- $1,657.96
- Financing Type
- Cash Advance
- Renewal
-
Yes - Renewal
Renewal detected: 14 transactions from 2024-09-03 to 2024-09-03 found before funding date 2024-09-27 - Created At
- 2026-01-30 16:41:04
- Modified At
- 2026-01-30 16:41:04
- Occurrence Count
- 1 times
- Analytics Sources
- 164024
Account Information
- Account Name
- Aero Detail, Inc
- Account ID
001Nt00000CHxT6IAL- Industry
- Repair Services
- Location
- Fort Lauderdale, FL
Payment Details
- Term (Days)
- 3
- Payment Frequency
- Daily
- Daily Payment
- $669.00
- Actual Payment
- $669.00 (Daily)
- First Payment
- 2024-09-27
- Last Payment
- 2024-09-27
- Transaction Count
- N/A
- Transaction Amount
- N/A
- First Bank Statement
- 2024-09-01
- Last Bank Statement
- 2024-12-31
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 (1)
| # | Date | Amount | Description | Analytics Sources | Occurrences | Match Reason |
|---|---|---|---|---|---|---|
| 1 | 2024-09-27 | $1,657.96 | United First/Uce 7864084809 240926 Aero Detail Inc | 164024 | 1 | funding_deposit |
| Total | $0.00 | 1 transaction | ||||