Funding Details

ID: 161692

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Funder Information
Funder Name
UNITED FIRST
Date Funded
2025-07-07
Amount Funded
$2,823.15
Financing Type
Cash Advance
Renewal
Yes - Renewal
Previous: Funding #161685
Renewal detected: New funding on 2025-07-07 occurred 6 days after previous funding's last payment on 2025-07-01
Created At
2026-01-30 19:31:31
Modified At
2026-01-30 19:31:31
Occurrence Count
1 times
Analytics Sources
393720
Account Information
Account Name
Embellish Boutique LLC
Account ID
001Nt00000OI0ocIAD
Industry
Retail
Location
Pittsburg, KS
Payment Details
Term (Days)
247
Payment Frequency
Weekly
Daily Payment
$349.80
Actual Payment
$349.80 (Weekly)
First Payment
2025-07-08
Last Payment
2025-08-08
Transaction Count
8
Transaction Amount
$-10,789.08
First Bank Statement
2025-05-01
Last Bank Statement
2025-08-31
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 2025-07-07 $2,823.15 United First / UCE / 7864084809 EMBELLISH BOUTI 393720 1 funding_deposit
2 2025-07-08 $-1,884.10 United First / UCE / 7864084809 EMBELLISH BOUTI 393720 1 direct_match
3 2025-07-08 $-1,749.00 United First / UCE / 7864084809 EMBELLISH BOUTI 393720 1 direct_match
4 2025-07-08 $-79.99 United First / UCE / 7864084809 EMBELLISH BOUTI 393720 1 direct_match
5 2025-07-15 $-1,749.00 United First / UCE / 7864084809 EMBELLISH BOUTI 393720 1 direct_match
6 2025-07-22 $-1,749.00 United First / UCE / 7864084809 EMBELLISH BOUTI 393720 1 direct_match
7 2025-07-29 $-1,749.00 United First / UCE / 7864084809 EMBELLISH BOUTI 393720 1 direct_match
8 2025-08-05 $-1,749.00 United First / UCE / 7864084809 EMBELLISH BOUTI 393720 1 direct_match
9 2025-08-08 $-79.99 United First / UCE / 7864084809 EMBELLISH BOUTI 393720 1 direct_match
Total $-10,789.08 9 transactions