Funding Details

ID: 111071

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Funder Information
Funder Name
UNITED FIRST
Date Funded
2025-02-20
Amount Funded
$4,626.90
Financing Type
Cash Advance
Renewal
Yes - Renewal
Previous: Funding #111070
Renewal detected: New funding on 2025-02-20 occurred 1 days after previous funding's last payment on 2025-02-19
Created At
2026-01-30 17:01:15
Modified At
2026-01-30 17:01:15
Occurrence Count
1 times
Analytics Sources
232522
Account Information
Account Name
Noor Humza Gill Inc
Account ID
001Nt00000ETXlLIAX
Industry
Lodging Hotel/Motel
Location
Charlotte, NC
Payment Details
Term (Days)
3
Payment Frequency
Daily
Daily Payment
$1,645.00
Actual Payment
$1,645.00 (Daily)
First Payment
2025-02-20
Last Payment
2025-02-26
Transaction Count
5
Transaction Amount
$-8,225.00
First Bank Statement
2025-01-01
Last Bank Statement
2025-03-31
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 2025-02-20 $-1,645.00 ACH CORP DEBIT 7864084809 United First/UCE BEST WESTERN PLCUSTOMER ID 232522 1 direct_match
2 2025-02-20 $4,626.90 7864084809 United First/UCE BEST WESTERN PL CUSTOMER ID 232522 1 funding_deposit
3 2025-02-21 $-1,645.00 ACH CORP DEBIT 7864084809 United First/UCE BEST WESTERN PLCUSTOMER ID 232522 1 direct_match
4 2025-02-24 $-1,645.00 ACH CORP DEBIT 7864084809 United First/UCE BEST WESTERN PLCUSTOMER ID 232522 1 direct_match
5 2025-02-25 $-1,645.00 ACH CORP DEBIT 7864084809 United First/UCE BEST WESTERN PLCUSTOMER ID 232522 1 direct_match
6 2025-02-26 $-1,645.00 ACH CORP DEBIT 7864084809 United First/UCE BEST WESTERN PLCUSTOMER ID 232522 1 direct_match
Total $-8,225.00 6 transactions