Funding Details
ID: 12805
Funder Information
- Funder Name
- UNITED FIRST
- Date Funded
- 2025-02-13
- Amount Funded
- $5,176.40
- Financing Type
- Cash Advance
- Renewal
-
Yes - Renewal
Previous: Funding #12804
Renewal detected: New funding on 2025-02-13 occurred 6 days after previous funding's last payment on 2025-02-07 - Created At
- 2026-01-28 23:03:52
- Modified At
- 2026-01-30 19:17:05
- Occurrence Count
- 3 times
- Analytics Sources
- 315376
Account Information
- Account Name
- Stadlerdesign LLC
- Account ID
001Nt00000NiX4gIAF- Industry
- Architect
- Location
- Alexandria, VA
Payment Details
- Term (Days)
- 25
- Payment Frequency
- Weekly
- Daily Payment
- $282.64
- Actual Payment
- $282.64 (Weekly)
- First Payment
- 2025-02-14
- Last Payment
- 2025-04-25
- Transaction Count
- 16
- Transaction Amount
- $-25,490.18
- First Bank Statement
- 2025-02-01
- Last Bank Statement
- 2025-06-30
Analysis
- Factor Rate
- 4.9243
- Payoff Status
- paid_off_rtr
- Expected Payoff
- 2025-03-20
- Full Visibility
- yes
- Payment Variance
-
Consistent payments
Note: Restructure status is based on withdrawals, not payment variance
Transactions (17)
| # | Date | Amount | Description | Analytics Sources | Occurrences | Match Reason |
|---|---|---|---|---|---|---|
| 1 | 2025-02-13 | $5,176.40 | 7864084809 United First/UCE STADLERDESIGN L CUSTOMER ID | 315376 | 3 | funding_deposit |
| 2 | 2025-02-14 | $-3,275.00 | ACH CORP DEBIT 7864084809 United First/UCE STADLERDESIGN LCUSTOMER ID | 315376 | 3 | direct_match |
| 3 | 2025-02-14 | $-1,413.20 | ACH CORP DEBIT 7864084809 United First/UCE STADLERDESIGN LCUSTOMER ID | 315376 | 3 | direct_match |
| 4 | 2025-02-21 | $-3,275.00 | ACH CORP DEBIT 7864084809 United First/UCE STADLERDESIGN LCUSTOMER ID | 315376 | 3 | direct_match |
| 5 | 2025-02-21 | $-1,413.20 | ACH CORP DEBIT 7864084809 United First/UCE STADLERDESIGN LCUSTOMER ID | 315376 | 3 | direct_match |
| 6 | 2025-02-28 | $-3,275.00 | ACH CORP DEBIT 7864084809 United First/UCE STADLERDESIGN LCUSTOMER ID | 315376 | 3 | direct_match |
| 7 | 2025-02-28 | $-1,413.20 | ACH CORP DEBIT 7864084809 United First/UCE STADLERDESIGN LCUSTOMER ID | 315376 | 3 | direct_match |
| 8 | 2025-03-07 | $-1,413.20 | ACH CORP DEBIT 7864084809 United First/UCE STADLERDESIGN LCUSTOMER ID | 315376 | 3 | direct_match |
| 9 | 2025-03-07 | $-59.99 | ACH CORP DEBIT 7864084809 United First/UCE STADLERDESIGN LCUSTOMER ID | 315376 | 3 | direct_match |
| 10 | 2025-03-14 | $-1,413.20 | ACH CORP DEBIT 7864084809 United First/UCE STADLERDESIGN LCUSTOMER ID | 315376 | 3 | direct_match |
| 11 | 2025-03-21 | $-1,413.20 | ACH CORP DEBIT 7864084809 United First/UCE STADLERDESIGN LCUSTOMER ID | 315376 | 3 | direct_match |
| 12 | 2025-03-28 | $-1,413.20 | ACH CORP DEBIT 7864084809 United First/UCE STADLERDESIGN LCUSTOMER ID | 315376 | 3 | direct_match |
| 13 | 2025-04-04 | $-1,413.20 | ACH CORP DEBIT 7864084809 United First/UCE STADLERDESIGN LCUSTOMER ID | 315376 | 3 | direct_match |
| 14 | 2025-04-07 | $-59.99 | ACH CORP DEBIT 7864084809 United First/UCE STADLERDESIGN LCUSTOMER ID | 315376 | 3 | direct_match |
| 15 | 2025-04-11 | $-1,413.20 | ACH CORP DEBIT 7864084809 United First/UCE STADLERDESIGN LCUSTOMER ID | 315376 | 3 | direct_match |
| 16 | 2025-04-18 | $-1,413.20 | ACH CORP DEBIT 7864084809 United First/UCE STADLERDESIGN LCUSTOMER ID | 315376 | 3 | direct_match |
| 17 | 2025-04-25 | $-1,413.20 | ACH CORP DEBIT 7864084809 United First/UCE STADLERDESIGN LCUSTOMER ID | 315376 | 3 | direct_match |
| Total | $-25,490.18 | 17 transactions | ||||