Funding Details
ID: 133661
Funder Information
- Funder Name
- UNITED FIRST
- Date Funded
- 2025-02-28
- Amount Funded
- $6,586.25
- Financing Type
- Cash Advance
- Renewal
-
Yes - Renewal
Previous: Funding #133660
Renewal detected: New funding on 2025-02-28 occurred 4 days after previous funding's last payment on 2025-02-24 - Created At
- 2026-01-30 18:08:49
- Modified At
- 2026-01-30 18:08:49
- Occurrence Count
- 1 times
- Analytics Sources
- 225247
Account Information
- Account Name
- T F Reilly Builders Inc
- Account ID
001Nt00000KGnyvIAD- Industry
- Construction
- Location
- Mesa, AZ
Payment Details
- Term (Days)
- 19
- Payment Frequency
- Weekly
- Daily Payment
- $471.00
- Actual Payment
- $471.00 (Weekly)
- First Payment
- 2025-03-03
- Last Payment
- 2025-03-31
- Transaction Count
- 11
- Transaction Amount
- $-32,350.00
- First Bank Statement
- 2024-12-01
- Last Bank Statement
- 2025-03-31
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 | 2025-02-28 | $6,586.25 | United First/UCE DES:7864084809 ID: INDN:RENOVATIONS ARI CO ID:1922285267 CCD | 225247 | 1 | funding_deposit |
| 2 | 2025-03-03 | $-4,099.00 | United First/UCE DES:7864084809 ID: INDN:RENOVATIONS ARI CO ID:1922285267 CCD | 225247 | 1 | direct_match |
| 3 | 2025-03-03 | $-2,355.00 | Payment to UNITED FIRST | 225247 | 1 | direct_match |
| 4 | 2025-03-10 | $-4,099.00 | United First/UCE DES:7864084809 ID: INDN:RENOVATIONS ARI CO ID:1922285267 CCD | 225247 | 1 | direct_match |
| 5 | 2025-03-10 | $-2,355.00 | Payment to UNITED FIRST | 225247 | 1 | direct_match |
| 6 | 2025-03-13 | $-80.00 | Payment to UNITED FIRST | 225247 | 1 | direct_match |
| 7 | 2025-03-17 | $-4,099.00 | United First/UCE DES:7864084809 ID: INDN:RENOVATIONS ARI CO ID:1922285267 CCD | 225247 | 1 | direct_match |
| 8 | 2025-03-17 | $-2,355.00 | Payment to UNITED FIRST | 225247 | 1 | direct_match |
| 9 | 2025-03-24 | $-4,099.00 | United First/UCE DES:7864084809 ID: INDN:RENOVATIONS ARI CO ID:1922285267 CCD | 225247 | 1 | direct_match |
| 10 | 2025-03-24 | $-2,355.00 | Payment to UNITED FIRST | 225247 | 1 | direct_match |
| 11 | 2025-03-31 | $-4,099.00 | United First/UCE DES:7864084809 ID: INDN:RENOVATIONS ARI CO ID:1922285267 CCD | 225247 | 1 | direct_match |
| 12 | 2025-03-31 | $-2,355.00 | Payment to UNITED FIRST | 225247 | 1 | direct_match |
| Total | $-32,350.00 | 12 transactions | ||||