Funding Details
ID: 222795
Funder Information
- Funder Name
- UNITED FIRST
- Date Funded
- 2025-06-03
- Amount Funded
- $3,959.20
- Financing Type
- Cash Advance
- Renewal
-
Yes - Renewal
Renewal detected: New funding on 2025-06-03 occurred 6 days after previous funding's last payment on 2025-05-28 - 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
- 2025-06-04
- Last Payment
- 2025-06-04
- Transaction Count
- 2
- Transaction Amount
- $-5,796.00
- 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 (3)
| # | Date | Amount | Description | Analytics Sources | Occurrences | Match Reason |
|---|---|---|---|---|---|---|
| 1 | 2025-06-03 | $3,959.20 | DIRECT DEPOSIT UNITED FIRST / UCE 7864084809 + | 363484 | 1 | funding_deposit |
| 2 | 2025-06-04 | $-2,898.00 | AUTOMATIC DEBIT UNITED FIRST / UCE 7864084809 - | 363484 | 1 | direct_match |
| 3 | 2025-06-05 | $-2,898.00 | AUTOMATIC DEBIT UNITED FIRST / UCE 7864084809 2,898.00 - 6/05/25 AUTOMATIC DEBIT TRANSFER | 385167 | 1 | direct_match |
| Total | $-5,796.00 | 3 transactions | ||||