Funding Details
ID: 114819
Funder Information
- Funder Name
- UNITED FIRST
- Date Funded
- 2025-03-07
- Amount Funded
- $4,341.50
- Financing Type
- Cash Advance
- Renewal
-
Yes - Renewal
Renewal detected: 1 transactions from 2025-03-04 to 2025-03-04 found before funding date 2025-03-07 - Created At
- 2026-01-30 17:12:35
- Modified At
- 2026-01-30 17:12:35
- Occurrence Count
- 1 times
- Analytics Sources
- 267291
Account Information
- Account Name
- SB Manufacturers LLC
- Account ID
001Nt00000FcJAhIAN- Industry
- Manufacturing
- Location
- Salt Lake City, UT
Payment Details
- Term (Days)
- 27
- Payment Frequency
- Monthly
- Daily Payment
- $3.64
- Actual Payment
- $3.64 (Monthly)
- First Payment
- 2025-03-11
- Last Payment
- 2025-05-27
- Transaction Count
- 14
- Transaction Amount
- $-53,589.97
- First Bank Statement
- 2025-03-01
- Last Bank Statement
- 2025-05-31
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 (15)
| # | Date | Amount | Description | Analytics Sources | Occurrences | Match Reason |
|---|---|---|---|---|---|---|
| 1 | 2025-03-07 | $4,341.50 | United First/Uce 7864084809 250306 Proline Tools L | 267291 | 1 | funding_deposit |
| 2 | 2025-03-11 | $-4,850.00 | < Business to Business ACH Debit - United First/Uce 7864084809 250310 Proline Tools L | 267291 | 1 | direct_match |
| 3 | 2025-03-18 | $-4,850.00 | < Business to Business ACH Debit - United First/Uce 7864084809 250317 Proline Tools L | 267291 | 1 | direct_match |
| 4 | 2025-03-25 | $-4,850.00 | < Business to Business ACH Debit - United First/Uce 7864084809 250324 Proline Tools L | 267291 | 1 | direct_match |
| 5 | 2025-03-26 | $-79.99 | < Business to Business ACH Debit - United First/Uce 7864084809 250325 Proline Tools L | 267291 | 1 | direct_match |
| 6 | 2025-04-01 | $-4,850.00 | < Business to Business ACH Debit - United First/Uce 7864084809 250331 Proline Tools L | 267291 | 1 | direct_match |
| 7 | 2025-04-08 | $-4,850.00 | < Business to Business ACH Debit - United First/Uce 7864084809 250407 Proline Tools L | 267291 | 1 | direct_match |
| 8 | 2025-04-15 | $-4,850.00 | < Business to Business ACH Debit - United First/Uce 7864084809 250414 Proline Tools L | 267291 | 1 | direct_match |
| 9 | 2025-04-22 | $-4,850.00 | < Business to Business ACH Debit - United First/Uce 7864084809 250421 Proline Tools L | 267291 | 1 | direct_match |
| 10 | 2025-04-28 | $-79.99 | < Business to Business ACH Debit - United First/Uce 7864084809 250425 Proline Tools L | 267291 | 1 | direct_match |
| 11 | 2025-04-29 | $-4,850.00 | < Business to Business ACH Debit - United First/Uce 7864084809 250428 Proline Tools L | 267291 | 1 | direct_match |
| 12 | 2025-05-06 | $-4,850.00 | < Business to Business ACH Debit - United First/Uce 7864084809 250505 Proline Tools L | 267291 | 1 | direct_match |
| 13 | 2025-05-13 | $-4,850.00 | < Business to Business ACH Debit - United First/Uce 7864084809 250512 Proline Tools L | 267291 | 1 | direct_match |
| 14 | 2025-05-21 | $-4,850.00 | < Business to Business ACH Debit - United First/Uce 7864084809 250519 Proline Tools L | 267291 | 1 | direct_match |
| 15 | 2025-05-27 | $-79.99 | < Business to Business ACH Debit - United First/Uce 7864084809 250523 Proline Tools L | 267291 | 1 | direct_match |
| Total | $-53,589.97 | 15 transactions | ||||