Funding Details
ID: 143030
Funder Information
- Funder Name
- UNITED FIRST
- Date Funded
- 2025-02-03
- Amount Funded
- $16,280.10
- Financing Type
- Cash Advance
- Renewal
-
Yes - Renewal
Previous: Funding #143025
Renewal detected: New funding on 2025-02-03 occurred 6 days after previous funding's last payment on 2025-01-28 - Created At
- 2026-01-30 18:36:35
- Modified At
- 2026-01-30 18:36:35
- Occurrence Count
- 1 times
- Analytics Sources
- 217214
Account Information
- Account Name
- Evenflow Home And Commercial Services LL
- Account ID
001Nt00000M9zdwIAB- Industry
- Heating/Air HVAC
- Location
- SAN ANTONIO, TX
Payment Details
- Term (Days)
- 2
- Payment Frequency
- Daily
- Daily Payment
- $1,980.00
- Actual Payment
- $1,980.00 (Daily)
- First Payment
- 2025-02-04
- Last Payment
- 2025-02-19
- Transaction Count
- 6
- Transaction Amount
- $-25,818.00
- First Bank Statement
- 2024-12-01
- Last Bank Statement
- 2025-04-01
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 (7)
| # | Date | Amount | Description | Analytics Sources | Occurrences | Match Reason |
|---|---|---|---|---|---|---|
| 1 | 2025-02-03 | $16,280.10 | ACH Dep United First / UCE S01577.1 - 7864084809 | 217214 | 1 | funding_deposit |
| 2 | 2025-02-04 | $-9,899.00 | ACH W / D United First / UCE S01577.2 - 7864084809 | 217214 | 1 | direct_match |
| 3 | 2025-02-11 | $-9,899.00 | ACH W / D United First / UCE S01577.2 - 7864084809 | 217214 | 1 | direct_match |
| 4 | 2025-02-14 | $-1,980.00 | Payment to UNITED FIRST | 217214 | 1 | direct_match |
| 5 | 2025-02-18 | $-1,980.00 | Payment to UNITED FIRST | 217214 | 1 | direct_match |
| 6 | 2025-02-19 | $-1,980.00 | Payment to UNITED FIRST | 217214 | 1 | direct_match |
| 7 | 2025-02-19 | $-80.00 | Payment to UNITED FIRST | 217214 | 1 | direct_match |
| Total | $-25,818.00 | 7 transactions | ||||