Funding Details
ID: 151247
Funder Information
- Funder Name
- UNITED FIRST
- Date Funded
- 2025-07-09
- Amount Funded
- $14,269.70
- Financing Type
- Cash Advance
- Renewal
- No
- Created At
- 2026-01-30 19:00:26
- Modified At
- 2026-01-30 19:00:26
- Occurrence Count
- 1 times
- Analytics Sources
- 389282
Account Information
- Account Name
- DR BEN DEHESHI PLLC
- Account ID
001Nt00000N5bg2IAB- Industry
- Medical Doctor
- Location
- SOUTHLAKE, TX
Payment Details
- Term (Days)
- 16
- Payment Frequency
- Weekly
- Daily Payment
- $1,200.00
- Actual Payment
- $1,200.00 (Weekly)
- First Payment
- 2025-07-17
- Last Payment
- 2025-08-21
- Transaction Count
- 8
- Transaction Amount
- $-39,159.98
- First Bank Statement
- 2025-07-01
- Last Bank Statement
- 2025-09-17
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 (9)
| # | Date | Amount | Description | Analytics Sources | Occurrences | Match Reason |
|---|---|---|---|---|---|---|
| 1 | 2025-07-09 | $14,269.70 | United First/Uce 7864084809 250708 Dfw Orthopedics | 389282 | 1 | funding_deposit |
| 2 | 2025-07-17 | $-6,000.00 | < Business to Business ACH Debit - United First/Uce 7864084809 250716 Dfw Orthopedics | 389282 | 1 | direct_match |
| 3 | 2025-07-21 | $-79.99 | < Business to Business ACH Debit - United First/Uce 7864084809 250718 Dfw Orthopedics | 389282 | 1 | direct_match |
| 4 | 2025-07-24 | $-6,000.00 | < Business to Business ACH Debit - United First/Uce 7864084809 250723 Dfw Orthopedics | 389282 | 1 | direct_match |
| 5 | 2025-07-31 | $-6,000.00 | < Business to Business ACH Debit - United First/Uce 7864084809 250730 Dfw Orthopedics | 389282 | 1 | direct_match |
| 6 | 2025-08-07 | $-7,000.00 | < Business to Business ACH Debit - United First/Uce 7864084809 250806 Dfw Orthopedics | 389282 | 1 | direct_match |
| 7 | 2025-08-14 | $-7,000.00 | < Business to Business ACH Debit - United First/Uce 7864084809 250813 Dfw Orthopedics | 389282 | 1 | direct_match |
| 8 | 2025-08-20 | $-79.99 | < Business to Business ACH Debit - United First/Uce 7864084809 250819 Dfw Orthopedics | 389282 | 1 | direct_match |
| 9 | 2025-08-21 | $-7,000.00 | < Business to Business ACH Debit - United First/Uce 7864084809 250820 Dfw Orthopedics | 389282 | 1 | direct_match |
| Total | $-39,159.98 | 9 transactions | ||||