Funding Details
ID: 181073
Funder Information
- Funder Name
- UNITED FIRST
- Date Funded
- 2025-03-14
- Amount Funded
- $15,658.40
- Financing Type
- Cash Advance
- Renewal
- No
- Created At
- 2026-01-30 20:32:16
- Modified At
- 2026-01-30 20:32:16
- Occurrence Count
- 1 times
- Analytics Sources
- 223269
Account Information
- Account Name
- PETER DAMON GROUP
- Account ID
001Nt00000QcfRVIAZ- Industry
- N/A
- Location
- WASHINGTON, N/A
Payment Details
- Term (Days)
- 12
- Payment Frequency
- Weekly
- Daily Payment
- $1,695.80
- Actual Payment
- $1,695.80 (Weekly)
- First Payment
- 2025-03-17
- Last Payment
- 2025-03-17
- Transaction Count
- 2
- Transaction Amount
- $-8,558.99
- First Bank Statement
- 2024-11-30
- 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 (3)
| # | Date | Amount | Description | Analytics Sources | Occurrences | Match Reason |
|---|---|---|---|---|---|---|
| 1 | 2025-03-14 | $15,658.40 | 7864084809 United First/UCE PETER DAMON GRO CUSTOMER ID | 223269 | 1 | funding_deposit |
| 2 | 2025-03-17 | $-8,479.00 | ACH CORP DEBIT 7864084809 United First/UCE PETER DAMON GROCUSTOMER ID | 223269 | 1 | direct_match |
| 3 | 2025-03-17 | $-79.99 | ACH CORP DEBIT 7864084809 United First/UCE PETER DAMON GROCUSTOMER ID | 275907 | 1 | direct_match |
| Total | $-8,558.99 | 3 transactions | ||||