Funding Details
ID: 111063
Funder Information
- Funder Name
- UNITED FIRST
- Date Funded
- 2024-12-12
- Amount Funded
- $15,596.85
- Financing Type
- Cash Advance
- Renewal
-
Yes - Renewal
Renewal detected: New funding on 2024-12-12 occurred 1 days after previous funding's last payment on 2024-12-11 - Created At
- 2026-01-30 17:01:13
- Modified At
- 2026-01-30 17:01:13
- Occurrence Count
- 1 times
- Analytics Sources
- 179923
Account Information
- Account Name
- Noor Humza Gill Inc
- Account ID
001Nt00000ETXlLIAX- Industry
- Lodging Hotel/Motel
- Location
- Charlotte, NC
Payment Details
- Term (Days)
- 13
- Payment Frequency
- Daily
- Daily Payment
- $1,645.00
- Actual Payment
- $1,645.00 (Daily)
- First Payment
- 2024-12-12
- Last Payment
- 2024-12-18
- Transaction Count
- 5
- Transaction Amount
- $-8,225.00
- First Bank Statement
- 2024-10-01
- Last Bank Statement
- 2025-01-31
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 (6)
| # | Date | Amount | Description | Analytics Sources | Occurrences | Match Reason |
|---|---|---|---|---|---|---|
| 1 | 2024-12-12 | $-1,645.00 | ACH CORP DEBIT 7864084809 United First/UCE BEST WESTERN PLCUSTOMER ID | 179923 | 1 | direct_match |
| 2 | 2024-12-12 | $15,596.85 | 7864084809 United First/UCE BEST WESTERN PL CUSTOMER ID | 179923 | 1 | funding_deposit |
| 3 | 2024-12-13 | $-1,645.00 | ACH CORP DEBIT 7864084809 United First/UCE BEST WESTERN PLCUSTOMER ID | 179923 | 1 | direct_match |
| 4 | 2024-12-16 | $-1,645.00 | ACH CORP DEBIT 7864084809 United First/UCE BEST WESTERN PLCUSTOMER ID | 179923 | 1 | direct_match |
| 5 | 2024-12-17 | $-1,645.00 | ACH CORP DEBIT 7864084809 United First/UCE BEST WESTERN PLCUSTOMER ID | 179923 | 1 | direct_match |
| 6 | 2024-12-18 | $-1,645.00 | ACH CORP DEBIT 7864084809 United First/UCE BEST WESTERN PLCUSTOMER ID | 179923 | 1 | direct_match |
| Total | $-8,225.00 | 6 transactions | ||||