Funding Details

ID: 165198

Funder Information
Funder Name
UNITED FIRST
Date Funded
2025-04-07
Amount Funded
$5,899.00
Financing Type
Cash Advance
Renewal
No
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)
103
Payment Frequency
Daily
Daily Payment
$645.00
Actual Payment
$645.00 (Daily)
First Payment
2025-04-08
Last Payment
2025-04-11
Transaction Count
5
Transaction Amount
$-2,659.99
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 (6)
# Date Amount Description Analytics Sources Occurrences Match Reason
1 2025-04-07 $5,899.00 ACH DEPOSIT United First / UCE 7864084809 250407 348222 1 funding_deposit
2 2025-04-08 $-645.00 ACH WITHDRAWAL United First / UCE 7864084809 250408 348222 1 direct_match
3 2025-04-08 $-79.99 ACH WITHDRAWAL United First / UCE 7864084809 250408 348222 1 direct_match
4 2025-04-09 $-645.00 ACH WITHDRAWAL United First / UCE 7864084809 250409 348222 1 direct_match
5 2025-04-10 $-645.00 ACH WITHDRAWAL United First / UCE 7864084809 250410 348222 1 direct_match
6 2025-04-11 $-645.00 ACH WITHDRAWAL United First / UCE 7864084809 250411 348222 1 direct_match
Total $-2,659.99 6 transactions