Funding Details

ID: 196809

Funder Information
Funder Name
UNITED FIRST
Date Funded
2025-03-27
Amount Funded
$5,007.65
Financing Type
Cash Advance
Renewal
Yes - Renewal
Previous: Funding #196808
Renewal detected: New funding on 2025-03-27 occurred 1 days after previous funding's last payment on 2025-03-26
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)
31
Payment Frequency
Daily
Daily Payment
$219.83
Actual Payment
$219.83 (Daily)
First Payment
2025-03-27
Last Payment
2025-04-02
Transaction Count
10
Transaction Amount
$-4,844.15
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 (11)
# Date Amount Description Analytics Sources Occurrences Match Reason
1 2025-03-27 $-749.00 < Business to Business ACH Debit - United First/Uce 7864084809 250326 Triple A Constr 263817 1 direct_match
2 2025-03-27 $-219.83 < Business to Business ACH Debit - United First/Uce 7864084809 250326 Triple A Constr 263817 1 direct_match
3 2025-03-27 $5,007.65 United First/Uce 7864084809 250326 Triple A Constr 263817 1 funding_deposit
4 2025-03-28 $-749.00 < Business to Business ACH Debit - United First/Uce 7864084809 250327 Triple A Constr 263817 1 direct_match
5 2025-03-28 $-219.83 < Business to Business ACH Debit - United First/Uce 7864084809 250327 Triple A Constr 263817 1 direct_match
6 2025-03-31 $-749.00 < Business to Business ACH Debit - United First/Uce 7864084809 250328 Triple A Constr 263817 1 direct_match
7 2025-03-31 $-219.83 < Business to Business ACH Debit - United First/Uce 7864084809 250328 Triple A Constr 263817 1 direct_match
8 2025-04-01 $-749.00 < Business to Business ACH Debit - United First/Uce 7864084809 250331 Triple A Constr 263817 1 direct_match
9 2025-04-01 $-219.83 < Business to Business ACH Debit - United First/Uce 7864084809 250331 Triple A Constr 263817 1 direct_match
10 2025-04-02 $-749.00 < Business to Business ACH Debit - United First/Uce 7864084809 250401 Triple A Constr 263817 1 direct_match
11 2025-04-02 $-219.83 < Business to Business ACH Debit - United First/Uce 7864084809 250401 Triple A Constr 263817 1 direct_match
Total $-4,844.15 11 transactions