Funding Details
ID: 167293
Funder Information
- Funder Name
- UNITED FIRST
- Date Funded
- 2025-07-16
- Amount Funded
- $2,223.50
- Financing Type
- Cash Advance
- Renewal
-
Yes - Renewal
Renewal detected: New funding on 2025-07-16 occurred 6 days after previous funding's last payment on 2025-07-10 - Created At
- 2026-01-30 19:48:58
- Modified At
- 2026-01-30 19:48:58
- Occurrence Count
- 1 times
- Analytics Sources
- 351997
Account Information
- Account Name
- PATRICIA'S CLEANING SERVICES ATL LLC
- Account ID
001Nt00000P51WdIAJ- Industry
- Cleaning/Laundry
- Location
- COVINGTON, GA
Payment Details
- Term (Days)
- 7
- Payment Frequency
- Weekly
- Daily Payment
- $411.80
- Actual Payment
- $411.80 (Weekly)
- First Payment
- 2025-07-17
- Last Payment
- 2025-07-31
- Transaction Count
- 3
- Transaction Amount
- $-6,177.00
- First Bank Statement
- 2025-07-01
- 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 (4)
| # | Date | Amount | Description | Analytics Sources | Occurrences | Match Reason |
|---|---|---|---|---|---|---|
| 1 | 2025-07-16 | $2,223.50 | United First/UCE DES:7864084809 ID: INDN:PATRICIAS CLEAN CO ID:1922285267 CCD | 351997 | 1 | funding_deposit |
| 2 | 2025-07-17 | $-2,059.00 | United First/UCE DES:7864084809 ID: INDN:PATRICIAS CLEAN CO ID:1922285267 CCD | 351997 | 1 | direct_match |
| 3 | 2025-07-24 | $-2,059.00 | United First/UCE DES:7864084809 ID: INDN:PATRICIAS CLEAN CO ID:1922285267 CCD | 351997 | 1 | direct_match |
| 4 | 2025-07-31 | $-2,059.00 | United First/UCE DES:7864084809 ID: INDN:PATRICIAS CLEAN CO ID:1922285267 CCD | 351997 | 1 | direct_match |
| Total | $-6,177.00 | 4 transactions | ||||