Funding Details

ID: 3127

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Funder Information
Funder Name
UNITED FIRST
Date Funded
2024-12-09
Amount Funded
$2,502.05
Financing Type
Cash Advance
Renewal
Yes - Renewal
Renewal detected: New funding on 2024-12-09 occurred 3 days after previous funding's last payment on 2024-12-06
Created At
2026-01-28 21:11:16
Modified At
2026-01-30 14:20:16
Occurrence Count
3 times
Analytics Sources
164549
Account Information
Account Name
Amaro's At-home Cleaning Service
Account ID
0014z00001mzHQUAA2
Industry
Janitorial
Location
Georgetown, TX
Payment Details
Term (Days)
7
Payment Frequency
Daily
Daily Payment
$455.00
Actual Payment
$455.00 (Daily)
First Payment
2024-12-09
Last Payment
2024-12-13
Transaction Count
5
Transaction Amount
$-2,275.00
First Bank Statement
2024-09-01
Last Bank Statement
2024-12-31
Analysis
Factor Rate
0.9093
Payoff Status
active
Expected Payoff
2024-12-18
Full Visibility
yes
Payment Variance
Consistent payments
Note: Restructure status is based on withdrawals, not payment variance
Transactions (6)
# Date Amount Description Analytics Sources Occurrences Match Reason
1 2024-12-09 $-455.00 United First/UCE DES:7864084809 ID: INDN:AMAROS AT-HOME CO ID:1922285267 CCD 164549 3 direct_match
2 2024-12-09 $2,502.05 United First/UCE DES:7864084809 ID: INDN:AMAROS AT-HOME CO ID:1922285267 CCD 164549 3 funding_deposit
3 2024-12-10 $-455.00 United First/UCE DES:7864084809 ID: INDN:AMAROS AT-HOME CO ID:1922285267 CCD 164549 3 direct_match
4 2024-12-11 $-455.00 United First/UCE DES:7864084809 ID: INDN:AMAROS AT-HOME CO ID:1922285267 CCD 164549 3 direct_match
5 2024-12-12 $-455.00 United First/UCE DES:7864084809 ID: INDN:AMAROS AT-HOME CO ID:1922285267 CCD 164549 3 direct_match
6 2024-12-13 $-455.00 United First/UCE DES:7864084809 ID: INDN:AMAROS AT-HOME CO ID:1922285267 CCD 164549 3 direct_match
Total $-2,275.00 6 transactions