Funding Details
ID: 170859
Funder Information
- Funder Name
- UNITED FIRST
- Date Funded
- 2025-08-04
- Amount Funded
- $1,643.25
- Financing Type
- Cash Advance
- Renewal
-
Yes - Renewal
Renewal detected: New funding on 2025-08-04 occurred 4 days after previous funding's last payment on 2025-07-31 - Created At
- 2026-01-30 19:59:59
- Modified At
- 2026-01-30 19:59:59
- Occurrence Count
- 1 times
- Analytics Sources
- 391724
Account Information
- Account Name
- THE PROJECTS ATL LLC
- Account ID
001Nt00000PPxzNIAT- Industry
- Restaurant
- Location
- ATLANTA, GA
Payment Details
- Term (Days)
- 1
- Payment Frequency
- Daily
- Daily Payment
- $150.00
- Actual Payment
- $150.00 (Daily)
- First Payment
- 2025-08-08
- Last Payment
- 2025-08-29
- Transaction Count
- 9
- Transaction Amount
- $-2,359.00
- First Bank Statement
- 2025-06-01
- Last Bank Statement
- 2025-08-31
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 (10)
| # | Date | Amount | Description | Analytics Sources | Occurrences | Match Reason |
|---|---|---|---|---|---|---|
| 1 | 2025-08-04 | $1,643.25 | United First / Uce 7864084809 250801 The Projects Re | 391724 | 1 | funding_deposit |
| 2 | 2025-08-08 | $-1,159.00 | < Business to Business ACH Debit - United First / Uce 7864084809 250806 The Projects Re | 391724 | 1 | direct_match |
| 3 | 2025-08-20 | $-150.00 | < Business to Business ACH Debit - United First / Uce 7864084809 250819 The Projects Re | 391724 | 1 | direct_match |
| 4 | 2025-08-21 | $-150.00 | < Business to Business ACH Debit - United First / Uce 7864084809 250820 The Projects Re | 391724 | 1 | direct_match |
| 5 | 2025-08-22 | $-150.00 | < Business to Business ACH Debit - United First / Uce 7864084809 250821 The Projects Re | 391724 | 1 | direct_match |
| 6 | 2025-08-25 | $-150.00 | < Business to Business ACH Debit - United First / Uce 7864084809 250822 The Projects Re | 391724 | 1 | direct_match |
| 7 | 2025-08-26 | $-150.00 | < Business to Business ACH Debit - United First / Uce 7864084809 250825 The Projects Re | 391724 | 1 | direct_match |
| 8 | 2025-08-27 | $-150.00 | < Business to Business ACH Debit - United First / Uce 7864084809 250826 The Projects Re | 391724 | 1 | direct_match |
| 9 | 2025-08-28 | $-150.00 | < Business to Business ACH Debit - United First / Uce 7864084809 250827 The Projects Re | 391724 | 1 | direct_match |
| 10 | 2025-08-29 | $-150.00 | < Business to Business ACH Debit - United First / Uce 7864084809 250828 The Projects Re | 391724 | 1 | direct_match |
| Total | $-2,359.00 | 10 transactions | ||||