Funding Details
ID: 111110
Funder Information
- Funder Name
- UNITED FIRST
- Date Funded
- 2024-12-26
- Amount Funded
- $2,025.30
- Financing Type
- Cash Advance
- Renewal
-
Yes - Renewal
Renewal detected: New funding on 2024-12-26 occurred 2 days after previous funding's last payment on 2024-12-24 - Created At
- 2026-01-30 17:01:22
- Modified At
- 2026-01-30 17:01:22
- Occurrence Count
- 1 times
- Analytics Sources
- 172298
Account Information
- Account Name
- Stella Grace LLC
- Account ID
001Nt00000ETijxIAD- Industry
- Bridal Wear
- Location
- Salem, NH
Payment Details
- Term (Days)
- 11
- Payment Frequency
- Daily
- Daily Payment
- $255.00
- Actual Payment
- $255.00 (Daily)
- First Payment
- 2024-12-26
- Last Payment
- 2024-12-31
- Transaction Count
- 4
- Transaction Amount
- $-1,020.00
- First Bank Statement
- 2024-10-01
- Last Bank Statement
- 2024-12-31
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 | 2024-12-26 | $-255.00 | ACH CORP DEBIT 7864084809 United First/UCE STELLA GRACE LL CUSTOMER ID | 172298 | 2 | direct_match |
| 2 | 2024-12-26 | $2,025.30 | 7864084809 United First/UCE STELLA GRACE LL CUSTOMER ID | 172298 | 1 | funding_deposit |
| 3 | 2024-12-27 | $-255.00 | ACH CORP DEBIT 7864084809 United First/UCE STELLA GRACE LL CUSTOMER ID | 172298 | 1 | direct_match |
| 4 | 2024-12-30 | $-255.00 | ACH CORP DEBIT 7864084809 United First/UCE STELLA GRACE LL CUSTOMER ID | 172298 | 1 | direct_match |
| 5 | 2024-12-31 | $-255.00 | ACH CORP DEBIT 7864084809 United First/UCE STELLA GRACE LL CUSTOMER ID | 172298 | 1 | direct_match |
| Total | $-1,020.00 | 5 transactions | ||||