Funding Details
ID: 165197
Funder Information
- Funder Name
- UNITED FIRST
- Date Funded
- 2025-04-14
- Amount Funded
- $5,899.00
- Financing Type
- Cash Advance
- Renewal
-
Yes - Renewal
Renewal detected: New funding on 2025-04-14 occurred 3 days after previous funding's last payment on 2025-04-11 - Created At
- 2026-01-30 19:42:38
- Modified At
- 2026-01-30 19:42:38
- 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
- 2025-04-14
- Last Payment
- 2025-04-18
- Transaction Count
- 5
- Transaction Amount
- $-3,225.00
- 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 (6)
| # | Date | Amount | Description | Analytics Sources | Occurrences | Match Reason |
|---|---|---|---|---|---|---|
| 1 | 2025-04-14 | $-645.00 | ACH WITHDRAWAL United First / UCE 7864084809 250414 | 348222 | 1 | direct_match |
| 2 | 2025-04-14 | $5,899.00 | ACH DEPOSIT United First / UCE 7864084809 250414 | 348222 | 1 | funding_deposit |
| 3 | 2025-04-15 | $-645.00 | ACH WITHDRAWAL United First / UCE 7864084809 250415 | 348222 | 1 | direct_match |
| 4 | 2025-04-16 | $-645.00 | ACH WITHDRAWAL United First / UCE 7864084809 250416 | 348222 | 1 | direct_match |
| 5 | 2025-04-17 | $-645.00 | ACH WITHDRAWAL United First / UCE 7864084809 250417 | 348222 | 1 | direct_match |
| 6 | 2025-04-18 | $-645.00 | ACH WITHDRAWAL United First / UCE 7864084809 250418 | 348222 | 1 | direct_match |
| Total | $-3,225.00 | 6 transactions | ||||