Funding Details
ID: 141868
Funder Information
- Funder Name
- UNIFIE
- Date Funded
- 2025-07-29
- Amount Funded
- $3,500.00
- Financing Type
- Cash Advance
- Renewal
-
Yes - Renewal
Renewal detected: 20 transactions from 2025-06-30 to 2025-06-30 found before funding date 2025-07-29 - Created At
- 2026-01-30 18:33:05
- Modified At
- 2026-01-30 18:33:05
- Occurrence Count
- 1 times
- Analytics Sources
- 363921
Account Information
- Account Name
- Daniel P Johnson LLC
- Account ID
001Nt00000LwxBkIAJ- Industry
- Automotive Repair
- Location
- Montgomery, PA
Payment Details
- Term (Days)
- 32
- Payment Frequency
- Daily
- Daily Payment
- $60.00
- Actual Payment
- $60.00 (Daily)
- First Payment
- 2025-07-29
- Last Payment
- 2025-07-31
- Transaction Count
- 3
- Transaction Amount
- $-375.00
- First Bank Statement
- 2025-05-01
- Last Bank Statement
- 2025-07-31
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 (4)
| # | Date | Amount | Description | Analytics Sources | Occurrences | Match Reason |
|---|---|---|---|---|---|---|
| 1 | 2025-07-29 | $-125.00 | UNIFIE FUND 7013 DAILY Transfer out | 363921 | 1 | direct_match |
| 2 | 2025-07-29 | $3,500.00 | UNIFIE FUND 7013 DANIEL P Transfer in | 363921 | 1 | funding_deposit |
| 3 | 2025-07-30 | $-125.00 | UNIFIE FUND 7013 DAILY Transfer out | 363921 | 1 | direct_match |
| 4 | 2025-07-31 | $-125.00 | UNIFIE FUND 7013 DAILY Transfer out | 363921 | 1 | direct_match |
| Total | $-375.00 | 4 transactions | ||||