Funding Details

ID: 161685

Funder Information
Funder Name
UNITED FIRST
Date Funded
2025-06-30
Amount Funded
$2,823.35
Financing Type
Cash Advance
Renewal
Yes - Renewal
Previous: Funding #161683
Renewal detected: New funding on 2025-06-30 occurred 6 days after previous funding's last payment on 2025-06-24
Created At
2026-01-30 19:31:30
Modified At
2026-01-30 19:31:30
Occurrence Count
1 times
Analytics Sources
337775
Account Information
Account Name
Embellish Boutique LLC
Account ID
001Nt00000OI0ocIAD
Industry
Retail
Location
Pittsburg, KS
Payment Details
Term (Days)
11
Payment Frequency
Weekly
Daily Payment
$349.80
Actual Payment
$349.80 (Weekly)
First Payment
2025-07-15
Last Payment
2025-07-22
Transaction Count
4
Transaction Amount
$-7,131.30
First Bank Statement
2025-04-01
Last Bank Statement
2025-07-23
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 (5)
# Date Amount Description Analytics Sources Occurrences Match Reason
1 2025-06-30 $2,823.35 United First / UCE / 7864084809 EMBELLISH BOUTI 337775 1 funding_deposit
2 2025-07-01 $-1,884.30 United First / UCE / 7864084809 EMBELLISH BOUTI 393720 1 direct_match
3 2025-07-01 $-1,749.00 United First / UCE / 7864084809 EMBELLISH BOUTI 393720 1 direct_match
4 2025-07-15 $-1,749.00 United First / UCE / 7864084809 EMBELLISH BOUTI 337775 1 direct_match
5 2025-07-22 $-1,749.00 United First / UCE / 7864084809 EMBELLISH BOUTI 337775 1 direct_match
Total $-7,131.30 5 transactions