Funding Details

ID: 129378

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Funder Information
Funder Name
UNITED FIRST
Date Funded
2025-09-02
Amount Funded
$3,663.85
Financing Type
Cash Advance
Renewal
Yes - Renewal
Previous: Funding #129364
Renewal detected: New funding on 2025-09-02 occurred 4 days after previous funding's last payment on 2025-08-29
Created At
2026-01-30 17:56:11
Modified At
2026-01-30 17:56:11
Occurrence Count
1 times
Analytics Sources
428895
Account Information
Account Name
Teak 22, LLC
Account ID
001Nt00000JKUwhIAH
Industry
Furniture Stores
Location
Madison, AL
Payment Details
Term (Days)
10
Payment Frequency
Daily
Daily Payment
$475.00
Actual Payment
$475.00 (Daily)
First Payment
2025-09-02
Last Payment
2025-09-08
Transaction Count
5
Transaction Amount
$-2,375.00
First Bank Statement
2025-08-01
Last Bank Statement
2025-10-31
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 (6)
# Date Amount Description Analytics Sources Occurrences Match Reason
1 2025-09-02 $-475.00 Business to Business ACH Debit - United First/Uce 7864084809 250829 Teak 22, LLC 428895 2 direct_match
2 2025-09-02 $3,663.85 United First/Uce 7864084809 250829 Teak 22, LLC 428895 1 funding_deposit
3 2025-09-03 $-475.00 Business to Business ACH Debit - United First/Uce 7864084809 250902 Teak 22, LLC 428895 1 direct_match
4 2025-09-04 $-475.00 Business to Business ACH Debit - United First/Uce 7864084809 250903 Teak 22, LLC 428895 1 direct_match
5 2025-09-05 $-475.00 Business to Business ACH Debit - United First/Uce 7864084809 250904 Teak 22, LLC 428895 1 direct_match
6 2025-09-08 $-475.00 Business to Business ACH Debit - United First/Uce 7864084809 250905 Teak 22, LLC 428895 1 direct_match
Total $-2,375.00 6 transactions