Funding Details

ID: 212535

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Funder Information
Funder Name
UNITED FIRST
Date Funded
2025-05-13
Amount Funded
$1,328.00
Financing Type
Cash Advance
Renewal
Yes - Renewal
Previous: Funding #212534
Renewal detected: New funding on 2025-05-13 occurred 5 days after previous funding's last payment on 2025-05-08
Created At
2026-01-30 22:09:40
Modified At
2026-01-30 22:09:40
Occurrence Count
1 times
Analytics Sources
323102
Account Information
Account Name
Glenn Lumber Company, Inc.
Account ID
001Nt00000V5deoIAB
Industry
Lumber
Location
BOILING SPRINGS, NC
Payment Details
Term (Days)
2
Payment Frequency
Weekly
Daily Payment
$919.80
Actual Payment
$919.80 (Weekly)
First Payment
2025-05-15
Last Payment
2025-06-26
Transaction Count
7
Transaction Amount
$-27,673.99
First Bank Statement
2025-03-01
Last Bank Statement
2025-06-30
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 (8)
# Date Amount Description Analytics Sources Occurrences Match Reason
1 2025-05-13 $1,328.00 DIRECT DEPOSIT UNITED FIRST / UCE 7864084809 MADE + 323102 1 funding_deposit
2 2025-05-15 $-4,599.00 Automatic Debit United First / UCE 7864084809 323102 1 direct_match
3 2025-05-22 $-4,599.00 Automatic Debit United First / UCE 7864084809 323102 1 direct_match
4 2025-05-29 $-4,599.00 AUTOMATIC DEBIT UNITED FIRST / UCE 7864084809 323102 1 direct_match
5 2025-06-05 $-4,599.00 AUTOMATIC DEBIT UNITED FIRST / UCE 7864084809 323102 1 direct_match
6 2025-06-05 $-79.99 AUTOMATIC DEBIT UNITED FIRST / UCE 7864084809 323102 1 direct_match
7 2025-06-20 $-4,599.00 AUTOMATIC DEBIT UNITED FIRST / UCE 7864084809 323102 1 direct_match
8 2025-06-26 $-4,599.00 AUTOMATIC DEBIT UNITED FIRST / UCE 7864084809 323102 1 direct_match
Total $-27,673.99 8 transactions