Funding Details
ID: 161679
Funder Information
- Funder Name
- UNITED FIRST
- Date Funded
- 2025-05-05
- Amount Funded
- $3,198.35
- Financing Type
- Cash Advance
- Renewal
-
Yes - Renewal
Previous: Funding #161678
Renewal detected: New funding on 2025-05-05 occurred 6 days after previous funding's last payment on 2025-04-29 - Created At
- 2026-01-30 19:31:29
- Modified At
- 2026-01-30 19:31:29
- Occurrence Count
- 1 times
- Analytics Sources
- 301149
Account Information
- Account Name
- Embellish Boutique LLC
- Account ID
001Nt00000OI0ocIAD- Industry
- Retail
- Location
- Pittsburg, KS
Payment Details
- Term (Days)
- 25
- Payment Frequency
- Biweekly
- Daily Payment
- $174.90
- Actual Payment
- $174.90 (Biweekly)
- First Payment
- 2025-05-06
- Last Payment
- 2025-05-06
- Transaction Count
- 3
- Transaction Amount
- $-3,713.29
- First Bank Statement
- 2025-03-01
- Last Bank Statement
- 2025-06-26
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 | 2025-05-05 | $3,198.35 | UNITED FIRST / UCE / 7864084809 EMBELLISH BOUTI | 301149 | 1 | funding_deposit |
| 2 | 2025-05-06 | $-1,884.30 | United First / UCE / 7864084809 EMBELLISH BOUTI | 337775 | 1 | direct_match |
| 3 | 2025-05-06 | $-1,749.00 | UNITED FIRST / UCE / 7864084809 EMBELLISH BOUTI | 301149 | 1 | direct_match |
| 4 | 2025-05-08 | $-79.99 | United First / UCE / 7864084809 EMBELLISH BOUTI | 337775 | 1 | direct_match |
| Total | $-3,713.29 | 4 transactions | ||||