Funding Details
ID: 161683
Funder Information
- Funder Name
- UNITED FIRST
- Date Funded
- 2025-06-23
- Amount Funded
- $2,823.35
- Financing Type
- Cash Advance
- Renewal
-
Yes - Renewal
Previous: Funding #161682
Renewal detected: New funding on 2025-06-23 occurred 6 days after previous funding's last payment on 2025-06-17 - 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)
- 22
- Payment Frequency
- Biweekly
- Daily Payment
- $174.90
- Actual Payment
- $174.90 (Biweekly)
- First Payment
- 2025-06-24
- Last Payment
- 2025-06-24
- Transaction Count
- 2
- Transaction Amount
- $-3,633.30
- 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 (3)
| # | Date | Amount | Description | Analytics Sources | Occurrences | Match Reason |
|---|---|---|---|---|---|---|
| 1 | 2025-06-23 | $2,823.35 | UNITED FIRST/UCE/7864084809 EMBELLISH BOUTI 06/23/202 5 $2,823.35 $8,438.12 | 301149 | 1 | funding_deposit |
| 2 | 2025-06-24 | $-1,884.30 | 06/24/202 5 UNITED FIRST/UCE/7864084809 EMBELLISH BOUTI -$1,884.30 $6,977.70 | 301149 | 1 | direct_match |
| 3 | 2025-06-24 | $-1,749.00 | 06/24/202 5 UNITED FIRST/UCE/7864084809 EMBELLISH BOUTI -$1,749.00 $8,862.00 | 301149 | 1 | direct_match |
| Total | $-3,633.30 | 3 transactions | ||||