Funding Details
ID: 196813
Funder Information
- Funder Name
- UNITED FIRST
- Date Funded
- 2025-04-24
- Amount Funded
- $2,909.15
- Financing Type
- Cash Advance
- Renewal
-
Yes - Renewal
Previous: Funding #196812
Renewal detected: New funding on 2025-04-24 occurred 2 days after previous funding's last payment on 2025-04-22 - Created At
- 2026-01-30 21:22:29
- Modified At
- 2026-01-30 21:22:29
- 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)
- 18
- Payment Frequency
- Daily
- Daily Payment
- $749.00
- Actual Payment
- $749.00 (Daily)
- First Payment
- 2025-04-24
- Last Payment
- 2025-05-23
- Transaction Count
- 11
- Transaction Amount
- $-5,593.15
- 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 (12)
| # | Date | Amount | Description | Analytics Sources | Occurrences | Match Reason |
|---|---|---|---|---|---|---|
| 1 | 2025-04-24 | $-749.00 | < Business to Business ACH Debit - United First/Uce 7864084809 250423 Triple A Constr | 263817 | 2 | direct_match |
| 2 | 2025-04-24 | $-219.83 | < Business to Business ACH Debit - United First/Uce 7864084809 250423 Triple A Constr | 263817 | 2 | direct_match |
| 3 | 2025-04-24 | $2,909.15 | United First/Uce 7864084809 250423 Triple A Constr | 263817 | 1 | funding_deposit |
| 4 | 2025-04-25 | $-749.00 | < Business to Business ACH Debit - United First/Uce 7864084809 250424 Triple A Constr | 263817 | 1 | direct_match |
| 5 | 2025-04-25 | $-219.83 | < Business to Business ACH Debit - United First/Uce 7864084809 250424 Triple A Constr | 263817 | 1 | direct_match |
| 6 | 2025-04-28 | $-749.00 | < Business to Business ACH Debit - United First/Uce 7864084809 250425 Triple A Constr | 263817 | 1 | direct_match |
| 7 | 2025-04-28 | $-219.83 | < Business to Business ACH Debit - United First/Uce 7864084809 250425 Triple A Constr | 263817 | 1 | direct_match |
| 8 | 2025-04-29 | $-749.00 | < Business to Business ACH Debit - United First/Uce 7864084809 250428 Triple A Constr | 263817 | 1 | direct_match |
| 9 | 2025-04-29 | $-219.83 | < Business to Business ACH Debit - United First/Uce 7864084809 250428 Triple A Constr | 263817 | 1 | direct_match |
| 10 | 2025-04-30 | $-749.00 | < Business to Business ACH Debit - United First/Uce 7864084809 250429 Triple A Constr | 263817 | 1 | direct_match |
| 11 | 2025-04-30 | $-219.83 | < Business to Business ACH Debit - United First/Uce 7864084809 250429 Triple A Constr | 263817 | 1 | direct_match |
| 12 | 2025-05-23 | $-749.00 | 05/23/2025 $ 749.00 BUSINESS TO BUSINESS ACH UNITED FIRST / UCE 7864084809 250522 TRIPLE A CONSTR | 263817 | 1 | direct_match |
| Total | $-5,593.15 | 12 transactions | ||||