Funding Details

ID: 222799

Funder Information
Funder Name
UNITED FIRST
Date Funded
2025-05-06
Amount Funded
$3,959.20
Financing Type
Cash Advance
Renewal
Yes - Renewal
Renewal detected: New funding on 2025-05-06 occurred 6 days after previous funding's last payment on 2025-04-30
Created At
2026-01-30 22:40:56
Modified At
2026-01-30 22:40:56
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)
42
Payment Frequency
Monthly
Daily Payment
$3.64
Actual Payment
$3.64 (Monthly)
First Payment
2025-05-07
Last Payment
2025-05-12
Transaction Count
2
Transaction Amount
$-2,977.99
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 2025-05-06 $3,959.20 Direct Deposit United First / UCE 7864084809 + 363484 1 funding_deposit
2 2025-05-07 $-2,898.00 Automatic Debit United First / UCE 7864084809 363484 1 direct_match
3 2025-05-12 $-79.99 Automatic Debit United First / UCE 7864084809 - 363484 1 direct_match
Total $-2,977.99 3 transactions