Funding Details

ID: 128303

Funder Information
Funder Name
UNITED FIRST
Date Funded
2025-01-15
Amount Funded
$3,365.55
Financing Type
Cash Advance
Renewal
No
Created At
2026-01-30 17:53:05
Modified At
2026-01-30 17:53:05
Occurrence Count
1 times
Analytics Sources
199585
Account Information
Account Name
GRS 24 Hour Road Service LLC
Account ID
001Nt00000J4gVbIAJ
Industry
Automotive Repair
Location
Eagle Pass, TX
Payment Details
Term (Days)
10
Payment Frequency
Daily
Daily Payment
$435.00
Actual Payment
$435.00 (Daily)
First Payment
2025-01-16
Last Payment
2025-01-31
Transaction Count
11
Transaction Amount
$-4,785.00
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 2025-01-15 $3,365.55 ACH Deposit United First/UCE 7864084809 199585 1 funding_deposit
2 2025-01-16 $-435.00 ACH Payment United First/UCE 7864084809 199585 1 direct_match
3 2025-01-17 $-435.00 ACH Payment United First/UCE 7864084809 199585 1 direct_match
4 2025-01-21 $-435.00 ACH Payment United First/UCE 7864084809 199585 2 direct_match
5 2025-01-22 $-435.00 ACH Payment United First/UCE 7864084809 199585 1 direct_match
6 2025-01-23 $-435.00 ACH Payment United First/UCE 7864084809 199585 1 direct_match
7 2025-01-24 $-435.00 ACH Payment United First/UCE 7864084809 199585 1 direct_match
8 2025-01-27 $-435.00 ACH Payment United First/UCE 7864084809 199585 1 direct_match
9 2025-01-28 $-435.00 ACH Payment United First/UCE 7864084809 199585 1 direct_match
10 2025-01-29 $-435.00 ACH Payment United First/UCE 7864084809 199585 1 direct_match
11 2025-01-30 $-435.00 ACH Payment United First/UCE 7864084809 199585 1 direct_match
12 2025-01-31 $-435.00 ACH Payment United First/UCE 7864084809 199585 1 direct_match
Total $-4,785.00 12 transactions