Funding Details

ID: 108326

Funder Information
Funder Name
UNITED FIRST
Date Funded
2025-01-31
Amount Funded
$1,927.85
Financing Type
Cash Advance
Renewal
Yes - Renewal
Renewal detected: New funding on 2025-01-31 occurred 1 days after previous funding's last payment on 2025-01-30
Created At
2026-01-30 16:52:47
Modified At
2026-01-30 16:52:47
Occurrence Count
1 times
Analytics Sources
204858
Account Information
Account Name
Baker Design Wear LLC
Account ID
001Nt00000DdaAcIAJ
Industry
Embroidery & Screen Printing
Location
Greensburg, IN
Payment Details
Term (Days)
9
Payment Frequency
Daily
Daily Payment
$270.00
Actual Payment
$270.00 (Daily)
First Payment
2025-01-31
Last Payment
2025-02-06
Transaction Count
6
Transaction Amount
$-1,410.00
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 (7)
# Date Amount Description Analytics Sources Occurrences Match Reason
1 2025-01-31 $-270.00 ACH Payment United First/UCE 7864084809 204858 1 direct_match
2 2025-01-31 $1,927.85 ACH Deposit United First/UCE 7864084809 204858 1 funding_deposit
3 2025-02-03 $-270.00 ACH Payment United First/UCE 7864084809 204858 1 direct_match
4 2025-02-03 $-60.00 Payment to UNITED FIRST 204858 1 direct_match
5 2025-02-04 $-270.00 ACH Payment United First/UCE 7864084809 204858 1 direct_match
6 2025-02-05 $-270.00 ACH Payment United First/UCE 7864084809 204858 1 direct_match
7 2025-02-06 $-270.00 ACH Payment United First/UCE 7864084809 204858 1 direct_match
Total $-1,410.00 7 transactions