Funding Details
ID: 176449
Funder Information
- Funder Name
- UNITED FIRST
- Date Funded
- 2025-01-28
- Amount Funded
- $3,493.00
- Financing Type
- Cash Advance
- Renewal
-
Yes - Renewal
Renewal detected: New funding on 2025-01-28 occurred 6 days after previous funding's last payment on 2025-01-22 - Created At
- 2026-01-30 20:17:24
- Modified At
- 2026-01-30 20:17:24
- Occurrence Count
- 1 times
- Analytics Sources
- 215312
Account Information
- Account Name
- INFLATABLE GORILLA , LLC
- Account ID
001Nt00000Q7jPQIAZ- Industry
- N/A
- Location
- SPRINGFIELD, MO
Payment Details
- Term (Days)
- 11
- Payment Frequency
- Weekly
- Daily Payment
- $409.00
- Actual Payment
- $409.00 (Weekly)
- First Payment
- 2025-01-29
- Last Payment
- 2025-02-26
- Transaction Count
- 6
- Transaction Amount
- $-10,305.00
- First Bank Statement
- 2024-12-02
- Last Bank Statement
- 2025-03-02
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 (7)
| # | Date | Amount | Description | Analytics Sources | Occurrences | Match Reason |
|---|---|---|---|---|---|---|
| 1 | 2025-01-28 | $3,493.00 | 7864084809 UNITED FIRST/UCE 797531463 CCD | 215312 | 1 | funding_deposit |
| 2 | 2025-01-29 | $-2,045.00 | 7864084809 UNITED FIRST/UCE 951321045 CCD | 215312 | 1 | direct_match |
| 3 | 2025-02-05 | $-2,045.00 | 7864084809 United First / UCE CCD | 215312 | 1 | direct_match |
| 4 | 2025-02-11 | $-80.00 | Payment to UNITED FIRST | 215312 | 1 | direct_match |
| 5 | 2025-02-12 | $-2,045.00 | 7864084809 United First / UCE CCD | 215312 | 1 | direct_match |
| 6 | 2025-02-19 | $-2,045.00 | 7864084809 United First / UCE CCD | 215312 | 1 | direct_match |
| 7 | 2025-02-26 | $-2,045.00 | 7864084809 United First / UCE CCD | 215312 | 1 | direct_match |
| Total | $-10,305.00 | 7 transactions | ||||