Funding Details

ID: 222792

Funder Information
Funder Name
UNITED FIRST
Date Funded
2025-06-24
Amount Funded
$3,959.20
Financing Type
Cash Advance
Renewal
Yes - Renewal
Renewal detected: New funding on 2025-06-24 occurred 6 days after previous funding's last payment on 2025-06-18
Created At
2026-01-30 22:40:55
Modified At
2026-01-30 22:40:55
Occurrence Count
1 times
Analytics Sources
363484
Account Information
Account Name
Olivers Hardware & Garden Center Inc
Account ID
001Nt00000WyKXkIAN
Industry
Retail
Location
Shelby, NC
Payment Details
Term (Days)
9
Payment Frequency
Weekly
Daily Payment
$579.60
Actual Payment
$579.60 (Weekly)
First Payment
2025-06-25
Last Payment
2025-06-25
Transaction Count
1
Transaction Amount
$-2,898.00
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 2025-06-24 $3,959.20 DIRECT DEPOSIT UNITED FIRST / UCE 7864084809 + 363484 1 funding_deposit
2 2025-06-25 $-2,898.00 6/25/25 AUTOMATIC DEBIT UNITED FIRST / UCE 7864084809 2,898.00 363484 1 direct_match
Total $-2,898.00 2 transactions