Funding Details
ID: 133146
Funder Information
- Funder Name
- UNITED FIRST
- Date Funded
- 2024-12-10
- Amount Funded
- $3,200.75
- Financing Type
- Cash Advance
- Renewal
-
Yes - Renewal
Renewal detected: New funding on 2024-12-10 occurred 1 days after previous funding's last payment on 2024-12-09 - Created At
- 2026-01-30 18:07:19
- Modified At
- 2026-01-30 18:07:19
- Occurrence Count
- 1 times
- Analytics Sources
- 192090
Account Information
- Account Name
- Essentials of Woodbridge
- Account ID
001Nt00000KCERvIAP- Industry
- Hair/Nail/Skin Care
- Location
- Woodbridge, VA
Payment Details
- Term (Days)
- 15
- Payment Frequency
- Daily
- Daily Payment
- $283.00
- Actual Payment
- $283.00 (Daily)
- First Payment
- 2024-12-10
- Last Payment
- 2024-12-16
- Transaction Count
- 9
- Transaction Amount
- $-2,971.00
- First Bank Statement
- 2024-10-01
- 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 (10)
| # | Date | Amount | Description | Analytics Sources | Occurrences | Match Reason |
|---|---|---|---|---|---|---|
| 1 | 2024-12-10 | $-389.00 | < Business to Business ACH Debit - United First/Uce 7864084809 241209 Essentials Mass | 192090 | 1 | direct_match |
| 2 | 2024-12-10 | $-283.00 | Payment to UNITED FIRST | 192090 | 1 | direct_match |
| 3 | 2024-12-10 | $3,200.75 | United First/Uce 7864084809 241209 Essentials Mass | 192090 | 1 | funding_deposit |
| 4 | 2024-12-11 | $-389.00 | < Business to Business ACH Debit - United First/Uce 7864084809 241210 Essentials Mass | 192090 | 1 | direct_match |
| 5 | 2024-12-11 | $-283.00 | Payment to UNITED FIRST | 192090 | 1 | direct_match |
| 6 | 2024-12-12 | $-389.00 | < Business to Business ACH Debit - United First/Uce 7864084809 241211 Essentials Mass | 192090 | 1 | direct_match |
| 7 | 2024-12-12 | $-283.00 | Payment to UNITED FIRST | 192090 | 1 | direct_match |
| 8 | 2024-12-13 | $-283.00 | Payment to UNITED FIRST | 192090 | 1 | direct_match |
| 9 | 2024-12-16 | $-389.00 | < Business to Business ACH Debit - United First/Uce 7864084809 241213 Essentials Mass | 192090 | 2 | direct_match |
| 10 | 2024-12-16 | $-283.00 | Payment to UNITED FIRST | 192090 | 1 | direct_match |
| Total | $-2,971.00 | 10 transactions | ||||