Funding Details
ID: 196808
Funder Information
- Funder Name
- UNITED FIRST
- Date Funded
- 2025-03-20
- Amount Funded
- $9,401.00
- Financing Type
- Cash Advance
- Renewal
- No
- Created At
- 2026-01-30 21:22:28
- Modified At
- 2026-01-30 21:22:28
- Occurrence Count
- 1 times
- Analytics Sources
- 263817
Account Information
- Account Name
- TRIPLE A CONSTRUCTION, INC.
- Account ID
001Nt00000SmiI2IAJ- Industry
- Construction
- Location
- DELANO, CA
Payment Details
- Term (Days)
- 17
- Payment Frequency
- Daily
- Daily Payment
- $749.00
- Actual Payment
- $749.00 (Daily)
- First Payment
- 2025-03-20
- Last Payment
- 2025-03-26
- Transaction Count
- 9
- Transaction Amount
- $-4,624.32
- First Bank Statement
- 2025-01-01
- Last Bank Statement
- 2025-05-27
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 | 2025-03-20 | $-749.00 | < Business to Business ACH Debit - United First/Uce 7864084809 250319 Triple A Constr | 263817 | 1 | direct_match |
| 2 | 2025-03-20 | $9,401.00 | United First/Uce 7864084809 250320 Triple A Constr | 263817 | 1 | funding_deposit |
| 3 | 2025-03-21 | $-749.00 | < Business to Business ACH Debit - United First/Uce 7864084809 250320 Triple A Constr | 263817 | 1 | direct_match |
| 4 | 2025-03-21 | $-219.83 | < Business to Business ACH Debit - United First/Uce 7864084809 250320 Triple A Constr | 263817 | 1 | direct_match |
| 5 | 2025-03-24 | $-749.00 | < Business to Business ACH Debit - United First/Uce 7864084809 250321 Triple A Constr | 263817 | 1 | direct_match |
| 6 | 2025-03-24 | $-219.83 | < Business to Business ACH Debit - United First/Uce 7864084809 250321 Triple A Constr | 263817 | 1 | direct_match |
| 7 | 2025-03-25 | $-749.00 | < Business to Business ACH Debit - United First/Uce 7864084809 250324 Triple A Constr | 263817 | 1 | direct_match |
| 8 | 2025-03-25 | $-219.83 | < Business to Business ACH Debit - United First/Uce 7864084809 250324 Triple A Constr | 263817 | 1 | direct_match |
| 9 | 2025-03-26 | $-749.00 | < Business to Business ACH Debit - United First/Uce 7864084809 250325 Triple A Constr | 263817 | 1 | direct_match |
| 10 | 2025-03-26 | $-219.83 | < Business to Business ACH Debit - United First/Uce 7864084809 250325 Triple A Constr | 263817 | 1 | direct_match |
| Total | $-4,624.32 | 10 transactions | ||||