Funding Details
ID: 221225
Funder Information
- Funder Name
- UNITED FIRST
- Date Funded
- 2025-06-04
- Amount Funded
- $6,871.80
- Financing Type
- Cash Advance
- Renewal
-
Yes - Renewal
Renewal detected: New funding on 2025-06-04 occurred 6 days after previous funding's last payment on 2025-05-29 - Created At
- 2026-01-30 22:35:59
- Modified At
- 2026-01-30 22:35:59
- 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)
- 49
- Payment Frequency
- Monthly
- Daily Payment
- $3.64
- Actual Payment
- $3.64 (Monthly)
- First Payment
- 2025-06-05
- Last Payment
- 2025-06-09
- Transaction Count
- 2
- Transaction Amount
- $-4,336.99
- 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 (3)
| # | Date | Amount | Description | Analytics Sources | Occurrences | Match Reason |
|---|---|---|---|---|---|---|
| 1 | 2025-06-04 | $6,871.80 | Deposit - ACH Paid From United First/Uce 7864084809 060425 | 357222 | 1 | funding_deposit |
| 2 | 2025-06-05 | $-4,257.00 | Paid To - United First/Uce 7864084809 Chk 9140859 | 357222 | 1 | direct_match |
| 3 | 2025-06-09 | $-79.99 | Paid To - United First/Uce 7864084809 Chk 9140859 | 357222 | 1 | direct_match |
| Total | $-4,336.99 | 3 transactions | ||||