Funding Details
ID: 223196
Funder Information
- Funder Name
- UNITED CAPITAL
- Date Funded
- 2025-12-09
- Amount Funded
- $21,620.00
- Financing Type
- Cash Advance
- Renewal
- No
- Created At
- 2026-01-30 22:42:09
- Modified At
- 2026-01-30 22:42:09
- Occurrence Count
- 1 times
- Analytics Sources
- 504322
Account Information
- Account Name
- Chrome auto repair 11c
- Account ID
001Nt00000X1A5ZIAV- Industry
- Automotive Repair
- Location
- Lynchburg, VA
Payment Details
- Term (Days)
- 130
- Payment Frequency
- Daily
- Daily Payment
- $231.65
- Actual Payment
- $231.65 (Daily)
- First Payment
- 2025-12-10
- Last Payment
- 2025-12-31
- Transaction Count
- 13
- Transaction Amount
- $-3,011.45
- First Bank Statement
- 2025-10-01
- Last Bank Statement
- 2025-12-31
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 (14)
| # | Date | Amount | Description | Analytics Sources | Occurrences | Match Reason |
|---|---|---|---|---|---|---|
| 1 | 2025-12-09 | $21,620.00 | INCOMING WIRE TRANSFER WIRE REF # 20251209-00026833 | 504322 | 1 | funding_deposit |
| 2 | 2025-12-10 | $-231.65 | ACH CORP DEBIT 7327952230 United Capital W CHROME AUTO REPAIR LLC CUSTOMER ID 134779435 | 504322 | 1 | direct_match |
| 3 | 2025-12-11 | $-231.65 | ACH CORP DEBIT 7327952230 United Capital W CHROME AUTO REPAIR LLC CUSTOMER ID 134793381 | 504322 | 1 | direct_match |
| 4 | 2025-12-12 | $-231.65 | ACH CORP DEBIT 7327952230 United Capital W CHROME AUTO REPAIR LLC CUSTOMER ID 134838110 | 504322 | 1 | direct_match |
| 5 | 2025-12-15 | $-231.65 | ACH CORP DEBIT 7327952230 United Capital W CHROME AUTO REPAIR LLC CUSTOMER ID 134887221 | 504322 | 1 | direct_match |
| 6 | 2025-12-16 | $-231.65 | ACH CORP DEBIT 7327952230 United Capital W CHROME AUTO REPAIR LLC CUSTOMER ID 134986202 | 504322 | 1 | direct_match |
| 7 | 2025-12-17 | $-231.65 | ACH CORP DEBIT 7327952230 United Capital W CHROME AUTO REPAIR LLC CUSTOMER ID 135033379 | 504322 | 1 | direct_match |
| 8 | 2025-12-18 | $-231.65 | ACH CORP DEBIT 7327952230 United Capital W CHROME AUTO REPAIR LLC CUSTOMER ID 135081659 | 504322 | 1 | direct_match |
| 9 | 2025-12-19 | $-231.65 | ACH CORP DEBIT 7327952230 United Capital W CHROME AUTO REPAIR LLC CUSTOMER ID 135131055 | 504322 | 1 | direct_match |
| 10 | 2025-12-22 | $-231.65 | ACH CORP DEBIT 7327952230 United Capital W CHROME AUTO REPAIR LLC CUSTOMER ID 135182898 | 504322 | 1 | direct_match |
| 11 | 2025-12-23 | $-231.65 | ACH CORP DEBIT 7327952230 United Capital W CHROME AUTO REPAIR LLC CUSTOMER ID 135287314 | 504322 | 1 | direct_match |
| 12 | 2025-12-24 | $-231.65 | ACH CORP DEBIT 7327952230 United Capital W CHROME AUTO REPAIR LLC CUSTOMER ID 135330135 | 504322 | 1 | direct_match |
| 13 | 2025-12-26 | $-231.65 | ACH CORP DEBIT 7327952230 United Capital W CHROME AUTO REPAIR LLC CUSTOMER ID 135374195 | 504322 | 1 | direct_match |
| 14 | 2025-12-31 | $-231.65 | ACH CORP DEBIT 7327952230 United Capital W CHROME AUTO REPAIR LLC CUSTOMER ID 135596425 | 504322 | 1 | direct_match |
| Total | $-3,011.45 | 14 transactions | ||||