Funding Details

ID: 221222

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Funder Information
Funder Name
UNITED FIRST
Date Funded
2025-06-25
Amount Funded
$6,871.80
Financing Type
Cash Advance
Renewal
Yes - Renewal
Renewal detected: New funding on 2025-06-25 occurred 5 days after previous funding's last payment on 2025-06-20
Created At
2026-01-30 22:35:58
Modified At
2026-01-30 22:35:58
Occurrence Count
1 times
Analytics Sources
357222
Account Information
Account Name
Right way renovations LLC
Account ID
001Nt00000WekmUIAR
Industry
CONSTRUCTION & CONTRACTORS
Location
Saint marys, GA
Payment Details
Term (Days)
11
Payment Frequency
Weekly
Daily Payment
$851.40
Actual Payment
$851.40 (Weekly)
First Payment
2025-06-26
Last Payment
2025-06-26
Transaction Count
1
Transaction Amount
$-4,257.00
First Bank Statement
2025-04-01
Last Bank Statement
2025-07-31
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 (2)
# Date Amount Description Analytics Sources Occurrences Match Reason
1 2025-06-25 $6,871.80 Deposit - ACH Paid From United First/Uce 7864084809 062525 357222 1 funding_deposit
2 2025-06-26 $-4,257.00 Paid To - United First/Uce 7864084809 Chk 9140859 357222 1 direct_match
Total $-4,257.00 2 transactions