Funding Details

ID: 108334

Funder Information
Funder Name
UNITED FIRST
Date Funded
2024-12-06
Amount Funded
$1,927.85
Financing Type
Cash Advance
Renewal
Yes - Renewal
Renewal detected: 5 transactions from 2024-12-02 to 2024-12-02 found before funding date 2024-12-06
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)
44
Payment Frequency
Daily
Daily Payment
$270.00
Actual Payment
$270.00 (Daily)
First Payment
2024-12-06
Last Payment
2024-12-12
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 2024-12-06 $-270.00 ACH Payment United First/UCE 7864084809 204858 1 direct_match
2 2024-12-06 $1,927.85 ACH Deposit United First/UCE 7864084809 D6E3CB5E6851D746AD04F3BACB870DA7 20241231 Checking Account Statements 204858 1 funding_deposit
3 2024-12-09 $-270.00 ACH Payment United First/UCE 7864084809 204858 1 direct_match
4 2024-12-10 $-270.00 ACH Payment United First/UCE 7864084809 204858 1 direct_match
5 2024-12-11 $-270.00 ACH Payment United First/UCE 7864084809 204858 1 direct_match
6 2024-12-12 $-270.00 ACH Payment United First/UCE 7864084809 204858 1 direct_match
Total $-1,350.00 6 transactions