Funding Details
ID: 181904
Funder Information
- Funder Name
- UNITED FIRST
- Date Funded
- 2025-06-18
- Amount Funded
- $19,260.10
- Financing Type
- Cash Advance
- Renewal
-
Yes - Renewal
Renewal detected: New funding on 2025-06-18 occurred 5 days after previous funding's last payment on 2025-06-13 - Created At
- 2026-01-30 20:35:00
- Modified At
- 2026-01-30 20:35:00
- Occurrence Count
- 1 times
- Analytics Sources
- 380640
Account Information
- Account Name
- Cloverleaf Electric
- Account ID
001Nt00000QkkNWIAZ- Industry
- Electrical Contractor
- Location
- Troy, MI
Payment Details
- Term (Days)
- 7416
- Payment Frequency
- Monthly
- Daily Payment
- $3.64
- Actual Payment
- $3.64 (Monthly)
- First Payment
- 2025-06-18
- Last Payment
- 2025-06-20
- Transaction Count
- 2
- Transaction Amount
- $-13,478.99
- 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 (3)
| # | Date | Amount | Description | Analytics Sources | Occurrences | Match Reason |
|---|---|---|---|---|---|---|
| 1 | 2025-06-18 | $-79.99 | United First/UCE S01577 7864084809 CLOVERLEAF ELEC 061825 | 380640 | 1 | direct_match |
| 2 | 2025-06-18 | $19,260.10 | United First/UCE S01577.1 7864084809 CLOVERLEAF ELEC 061825 | 380640 | 1 | funding_deposit |
| 3 | 2025-06-20 | $-13,399.00 | United First/UCE S01577.2 7864084809 CLOVERLEAF ELEC 062025 | 380640 | 1 | direct_match |
| Total | $-13,478.99 | 3 transactions | ||||