Funding Details

ID: 111068

Funder Information
Funder Name
UNITED FIRST
Date Funded
2024-11-07
Amount Funded
$16,049.99
Financing Type
Cash Advance
Renewal
No
Created At
2026-01-30 17:01:14
Modified At
2026-01-30 17:01:14
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)
280
Payment Frequency
Daily
Daily Payment
$1,645.00
Actual Payment
$1,645.00 (Daily)
First Payment
2024-11-08
Last Payment
2024-11-13
Transaction Count
4
Transaction Amount
$-5,015.00
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 (5)
# Date Amount Description Analytics Sources Occurrences Match Reason
1 2024-11-07 $16,049.99 7864084809 United First/UCE BEST WESTERN PL CUSTOMER ID 179923 1 funding_deposit
2 2024-11-08 $-1,645.00 ACH CORP DEBIT 7864084809 United First/UCE BEST WESTERN PLCUSTOMER ID 179923 1 direct_match
3 2024-11-08 $-80.00 Payment to UNITED FIRST 179923 1 direct_match
4 2024-11-12 $-1,645.00 ACH CORP DEBIT 7864084809 United First/UCE BEST WESTERN PLCUSTOMER ID 179923 2 direct_match
5 2024-11-13 $-1,645.00 ACH CORP DEBIT 7864084809 United First/UCE BEST WESTERN PLCUSTOMER ID 179923 1 direct_match
Total $-5,015.00 5 transactions