Funding Details
ID: 122375
Funder Information
- Funder Name
- UNITED FIRST
- Date Funded
- 2024-11-01
- Amount Funded
- $9,176.10
- Financing Type
- Cash Advance
- Renewal
- No
- Created At
- 2026-01-30 17:35:22
- Modified At
- 2026-01-30 17:35:22
- Occurrence Count
- 1 times
- Analytics Sources
- 194962
Account Information
- Account Name
- E&B Enterprises, LLC
- Account ID
001Nt00000HfpsnIAB- Industry
- Sporting Facility
- Location
- ROCKVILLE, MD
Payment Details
- Term (Days)
- 44
- Payment Frequency
- Monthly
- Daily Payment
- $3.64
- Actual Payment
- $3.64 (Monthly)
- First Payment
- 2024-11-04
- Last Payment
- 2024-12-30
- Transaction Count
- 11
- Transaction Amount
- $-57,715.00
- First Bank Statement
- 2024-11-01
- 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 (12)
| # | Date | Amount | Description | Analytics Sources | Occurrences | Match Reason |
|---|---|---|---|---|---|---|
| 1 | 2024-11-01 | $9,176.10 | 7864084809 United First/UCE ROCKVILLE SPORT CUSTOMER ID | 194962 | 1 | funding_deposit |
| 2 | 2024-11-04 | $-6,395.00 | ACH CORP DEBIT 7864084809 United First/UCE ROCKVILLE SPORTCUSTOMER ID | 194962 | 1 | direct_match |
| 3 | 2024-11-12 | $-6,395.00 | ACH CORP DEBIT 7864084809 United First/UCE ROCKVILLE SPORTCUSTOMER ID | 194962 | 1 | direct_match |
| 4 | 2024-11-18 | $-6,395.00 | ACH CORP DEBIT 7864084809 United First/UCE ROCKVILLE SPORTCUSTOMER ID | 194962 | 1 | direct_match |
| 5 | 2024-11-18 | $-80.00 | Payment to UNITED FIRST | 194962 | 1 | direct_match |
| 6 | 2024-11-25 | $-6,395.00 | ACH CORP DEBIT 7864084809 United First/UCE ROCKVILLE SPORTCUSTOMER ID | 194962 | 1 | direct_match |
| 7 | 2024-12-02 | $-6,395.00 | ACH CORP DEBIT 7864084809 United First/UCE ROCKVILLE SPORTCUSTOMER ID | 194962 | 1 | direct_match |
| 8 | 2024-12-09 | $-6,395.00 | ACH CORP DEBIT 7864084809 United First/UCE ROCKVILLE SPORTCUSTOMER ID | 194962 | 1 | direct_match |
| 9 | 2024-12-16 | $-6,395.00 | ACH CORP DEBIT 7864084809 United First/UCE ROCKVILLE SPORTCUSTOMER ID | 194962 | 1 | direct_match |
| 10 | 2024-12-16 | $-80.00 | Payment to UNITED FIRST | 194962 | 1 | direct_match |
| 11 | 2024-12-23 | $-6,395.00 | ACH CORP DEBIT 7864084809 United First/UCE ROCKVILLE SPORTCUSTOMER ID | 194962 | 1 | direct_match |
| 12 | 2024-12-30 | $-6,395.00 | ACH CORP DEBIT 7864084809 United First/UCE ROCKVILLE SPORTCUSTOMER ID | 194962 | 1 | direct_match |
| Total | $-57,715.00 | 12 transactions | ||||