Funding Details

ID: 221229

Funder Information
Funder Name
UNITED FIRST
Date Funded
2025-05-07
Amount Funded
$6,871.80
Financing Type
Cash Advance
Renewal
No
Created At
2026-01-30 22:36:00
Modified At
2026-01-30 22:36:00
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)
2645
Payment Frequency
Monthly
Daily Payment
$3.64
Actual Payment
$3.64 (Monthly)
First Payment
2025-05-08
Last Payment
2025-05-08
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 2025-05-07 $6,871.80 Deposit - ACH Paid From United First/Uce 7864084809 050725 357222 1 funding_deposit
2 2025-05-08 $-4,257.00 Paid To - United First/Uce 7864084809 Chk 9140859 357222 1 direct_match
3 2025-05-08 $-79.99 Paid To - United First/Uce 7864084809 Chk 9140859 357222 1 direct_match
Total $-4,336.99 3 transactions