Funder Information
Funder Name
UNITED FIRST
Date Funded
2025-06-06
Amount Funded
$2,018.40
Financing Type
Cash Advance
Renewal
Yes - Renewal
Renewal detected: 2 transactions from 2025-06-02 to 2025-06-02 found before funding date 2025-06-06
Created At
2026-01-28 19:30:21
Modified At
2026-01-30 15:52:14
Occurrence Count
7 times
Analytics Sources
431939
Account Information
Account Name
Carroll Ave Imaging LLC
Account ID
001Nt0000054p13IAA
Industry
Healthcare
Location
Dallas, TX
Payment Details
Term (Days)
20
Payment Frequency
Weekly
Daily Payment
$139.90
Actual Payment
$139.90 (Weekly)
First Payment
2025-06-09
Last Payment
2025-06-09
Transaction Count
2
Transaction Amount
$-2,064.50
First Bank Statement
2025-06-01
Last Bank Statement
2025-10-31
Analysis
Factor Rate
1.0228
Payoff Status
paid_off_funding
Expected Payoff
2025-07-04
Full Visibility
yes
Payment Variance
Payment amount changes detected
Note: Restructure status is based on withdrawals, not payment variance
Transactions (3)
# Date Amount Description Analytics Sources Occurrences Match Reason
1 2025-06-06 $2,018.40 AC - United First / UCE - 7864084809 431939 7 funding_deposit
2 2025-06-09 $-1,365.00 AC - United First / UCE - 7864084809 431939 7 direct_match
3 2025-06-09 $-699.50 AC - United First / UCE - 7864084809 431939 7 direct_match
Total $-2,064.50 3 transactions