Funding Details
ID: 108333
Funder Information
- Funder Name
- UNITED FIRST
- Date Funded
- 2024-12-13
- Amount Funded
- $1,927.85
- Financing Type
- Cash Advance
- Renewal
-
Yes - Renewal
Renewal detected: New funding on 2024-12-13 occurred 1 days after previous funding's last payment on 2024-12-12 - Created At
- 2026-01-30 16:52:49
- Modified At
- 2026-01-30 16:52:49
- 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
- 2024-12-13
- Last Payment
- 2024-12-19
- Transaction Count
- 5
- Transaction Amount
- $-1,350.00
- 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 (6)
| # | Date | Amount | Description | Analytics Sources | Occurrences | Match Reason |
|---|---|---|---|---|---|---|
| 1 | 2024-12-13 | $-270.00 | ACH Payment United First/UCE 7864084809 | 204858 | 1 | direct_match |
| 2 | 2024-12-13 | $1,927.85 | ACH Deposit United First/UCE 7864084809 | 204858 | 1 | funding_deposit |
| 3 | 2024-12-16 | $-270.00 | ACH Payment United First/UCE 7864084809 | 204858 | 1 | direct_match |
| 4 | 2024-12-17 | $-270.00 | ACH Payment United First/UCE 7864084809 | 204858 | 1 | direct_match |
| 5 | 2024-12-18 | $-270.00 | ACH Payment United First/UCE 7864084809 | 204858 | 1 | direct_match |
| 6 | 2024-12-19 | $-270.00 | ACH Payment United First/UCE 7864084809 | 204858 | 1 | direct_match |
| Total | $-1,350.00 | 6 transactions | ||||