Funding Details
ID: 136050
Funder Information
- Funder Name
- UNITED FIRST
- Date Funded
- 2025-02-13
- Amount Funded
- $7,177.45
- Financing Type
- Cash Advance
- Renewal
-
Yes - Renewal
Renewal detected: New funding on 2025-02-13 occurred 6 days after previous funding's last payment on 2025-02-07 - Created At
- 2026-01-30 18:16:05
- Modified At
- 2026-01-30 18:16:05
- Occurrence Count
- 1 times
- Analytics Sources
- 204464
Account Information
- Account Name
- Chandler Eye Care Specialists
- Account ID
001Nt00000KnZyoIAF- Industry
- Opticians
- Location
- Mechanicsville, VA
Payment Details
- Term (Days)
- 9
- Payment Frequency
- Weekly
- Daily Payment
- $210.40
- Actual Payment
- $210.40 (Weekly)
- First Payment
- 2025-02-14
- Last Payment
- 2025-02-28
- Transaction Count
- 25
- Transaction Amount
- $-28,563.00
- First Bank Statement
- 2024-12-01
- Last Bank Statement
- 2025-02-28
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 (26)
| # | Date | Amount | Description | Analytics Sources | Occurrences | Match Reason |
|---|---|---|---|---|---|---|
| 1 | 2025-02-13 | $7,177.45 | United First/Uce 7864084809 250212 Specialists PC | 204464 | 1 | funding_deposit |
| 2 | 2025-02-14 | $-5,259.00 | < Business to Business ACH Debit - United First/Uce 7864084809 250213 Specialists PC | 204464 | 1 | direct_match |
| 3 | 2025-02-20 | $-80.00 | Payment to UNITED FIRST | 204464 | 1 | direct_match |
| 4 | 2025-02-25 | $-1,052.00 | Payment to UNITED FIRST | 204464 | 1 | direct_match |
| 5 | 2025-02-28 | $-1,052.00 | Payment to UNITED FIRST | 204464 | 1 | direct_match |
| 6 | 2025-03-03 | $-1,052.00 | Payment to UNITED FIRST | 227089 | 1 | direct_match |
| 7 | 2025-03-04 | $-1,052.00 | Payment to UNITED FIRST | 227089 | 1 | direct_match |
| 8 | 2025-03-05 | $-1,052.00 | Payment to UNITED FIRST | 227089 | 1 | direct_match |
| 9 | 2025-03-06 | $-1,052.00 | Payment to UNITED FIRST | 227089 | 1 | direct_match |
| 10 | 2025-03-07 | $-1,052.00 | Payment to UNITED FIRST | 227089 | 1 | direct_match |
| 11 | 2025-03-10 | $-1,052.00 | Payment to UNITED FIRST | 227089 | 1 | direct_match |
| 12 | 2025-03-11 | $-1,052.00 | Payment to UNITED FIRST | 227089 | 1 | direct_match |
| 13 | 2025-03-12 | $-1,052.00 | Payment to UNITED FIRST | 227089 | 1 | direct_match |
| 14 | 2025-03-13 | $-1,052.00 | Payment to UNITED FIRST | 227089 | 1 | direct_match |
| 15 | 2025-03-14 | $-1,052.00 | Payment to UNITED FIRST | 227089 | 1 | direct_match |
| 16 | 2025-03-17 | $-1,052.00 | Payment to UNITED FIRST | 227089 | 1 | direct_match |
| 17 | 2025-03-18 | $-1,052.00 | Payment to UNITED FIRST | 227089 | 1 | direct_match |
| 18 | 2025-03-19 | $-1,052.00 | Payment to UNITED FIRST | 227089 | 1 | direct_match |
| 19 | 2025-03-20 | $-1,052.00 | Payment to UNITED FIRST | 227089 | 1 | direct_match |
| 20 | 2025-03-20 | $-80.00 | Payment to UNITED FIRST | 227089 | 1 | direct_match |
| 21 | 2025-03-21 | $-1,052.00 | Payment to UNITED FIRST | 227089 | 1 | direct_match |
| 22 | 2025-03-24 | $-1,052.00 | Payment to UNITED FIRST | 227089 | 1 | direct_match |
| 23 | 2025-03-25 | $-1,052.00 | Payment to UNITED FIRST | 227089 | 1 | direct_match |
| 24 | 2025-03-26 | $-1,052.00 | Payment to UNITED FIRST | 227089 | 1 | direct_match |
| 25 | 2025-03-27 | $-1,052.00 | Payment to UNITED FIRST | 227089 | 1 | direct_match |
| 26 | 2025-03-28 | $-1,052.00 | Payment to UNITED FIRST | 227089 | 1 | direct_match |
| Total | $-28,563.00 | 26 transactions | ||||