Funding Details

ID: 165194

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Funder Information
Funder Name
UNITED FIRST
Date Funded
2025-05-05
Amount Funded
$5,899.00
Financing Type
Cash Advance
Renewal
Yes - Renewal
Renewal detected: New funding on 2025-05-05 occurred 3 days after previous funding's last payment on 2025-05-02
Created At
2026-01-30 19:42:37
Modified At
2026-01-30 19:42:37
Occurrence Count
1 times
Analytics Sources
348222
Account Information
Account Name
A & L Equipment Repair and Sales LLC
Account ID
001Nt00000OprECIAZ
Industry
Automotive Repair
Location
SUNBURY, NC
Payment Details
Term (Days)
12
Payment Frequency
Daily
Daily Payment
$645.00
Actual Payment
$645.00 (Daily)
First Payment
2025-05-05
Last Payment
2025-05-09
Transaction Count
6
Transaction Amount
$-3,304.99
First Bank Statement
2025-04-01
Last Bank Statement
2025-07-31
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 (7)
# Date Amount Description Analytics Sources Occurrences Match Reason
1 2025-05-05 $-645.00 ACH WITHDRAWAL United First / UCE 7864084809 250505 348222 1 direct_match
2 2025-05-05 $5,899.00 ACH DEPOSIT United First / UCE 7864084809 250505 348222 1 funding_deposit
3 2025-05-06 $-645.00 ACH WITHDRAWAL United First / UCE 7864084809 250506 348222 1 direct_match
4 2025-05-07 $-645.00 ACH WITHDRAWAL United First / UCE 7864084809 250507 348222 1 direct_match
5 2025-05-08 $-645.00 ACH WITHDRAWAL United First / UCE 7864084809 250508 348222 1 direct_match
6 2025-05-08 $-79.99 ACH WITHDRAWAL United First / UCE 7864084809 250508 348222 1 direct_match
7 2025-05-09 $-645.00 ACH WITHDRAWAL United First / UCE 7864084809 250509 348222 1 direct_match
Total $-3,304.99 7 transactions