Funding Details

ID: 179689

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Funder Information
Funder Name
UNITED FIRST
Date Funded
2025-02-12
Amount Funded
$4,017.00
Financing Type
Cash Advance
Renewal
Yes - Renewal
Previous: Funding #179688
Renewal detected: New funding on 2025-02-12 occurred 6 days after previous funding's last payment on 2025-02-06
Created At
2026-01-30 20:27:53
Modified At
2026-01-30 20:27:53
Occurrence Count
1 times
Analytics Sources
220659
Account Information
Account Name
EDIBLE EDUCATION GROUP
Account ID
001Nt00000QTT1HIAX
Industry
Education
Location
MIDLOTHIAN, VA
Payment Details
Term (Days)
6
Payment Frequency
Weekly
Daily Payment
$400.00
Actual Payment
$400.00 (Weekly)
First Payment
2025-02-13
Last Payment
2025-03-27
Transaction Count
5
Transaction Amount
$-12,129.00
First Bank Statement
2025-01-01
Last Bank Statement
2025-03-31
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 2025-02-12 $4,017.00 7864084809 United First/UCE EDIBLE EDUCATIO CUSTOMER ID 220659 1 funding_deposit
2 2025-02-13 $-4,129.00 ACH CORP DEBIT 7864084809 United First/UCE EDIBLE EDUCATIOCUSTOMER ID 220659 1 direct_match
3 2025-03-06 $-2,000.00 ACH CORP DEBIT 7864084809 United First/UCE EDIBLE EDUCATIOCUSTOMER ID 220659 1 direct_match
4 2025-03-13 $-2,000.00 ACH CORP DEBIT 7864084809 United First/UCE EDIBLE EDUCATIOCUSTOMER ID 220659 1 direct_match
5 2025-03-20 $-2,000.00 ACH CORP DEBIT 7864084809 United First/UCE EDIBLE EDUCATIOCUSTOMER ID 220659 1 direct_match
6 2025-03-27 $-2,000.00 ACH CORP DEBIT 7864084809 United First/UCE EDIBLE EDUCATIOCUSTOMER ID 220659 1 direct_match
Total $-12,129.00 6 transactions