Funding Details
ID: 4203
Funder Information
- Funder Name
- UNITED FIRST
- Date Funded
- 2025-06-10
- Amount Funded
- $24,401.00
- Financing Type
- Cash Advance
- Renewal
- No
- Created At
- 2026-01-28 21:22:25
- Modified At
- 2026-01-30 14:56:33
- Occurrence Count
- 3 times
- Analytics Sources
- 315689
Account Information
- Account Name
- Customized Fitness Solutions LLC
- Account ID
0014z00001s1zmTAAQ- Industry
- Equipment Sales
- Location
- Agoura Hills, CA
Payment Details
- Term (Days)
- 72
- Payment Frequency
- Daily
- Daily Payment
- $471.07
- Actual Payment
- $471.07 (Daily)
- First Payment
- 2025-06-11
- Last Payment
- 2025-06-23
- Transaction Count
- 8
- Transaction Amount
- $-3,768.56
- First Bank Statement
- 2025-04-01
- Last Bank Statement
- 2025-07-09
Analysis
- Factor Rate
- 0.1544
- Payoff Status
- active
- Expected Payoff
- 2025-09-18
- Full Visibility
- partial
- Payment Variance
-
Consistent payments
Note: Restructure status is based on withdrawals, not payment variance
Transactions (9)
| # | Date | Amount | Description | Analytics Sources | Occurrences | Match Reason |
|---|---|---|---|---|---|---|
| 1 | 2025-06-10 | $24,401.00 | United First/Uce 7864084809 250609 Customized Fitn | 315689 | 3 | funding_deposit |
| 2 | 2025-06-11 | $-471.07 | < Business to Business ACH Debit - United First/Uce 7864084809 250610 Customized Fitn | 315689 | 3 | direct_match |
| 3 | 2025-06-12 | $-471.07 | < Business to Business ACH Debit - United First/Uce 7864084809 250611 Customized Fitn | 315689 | 3 | direct_match |
| 4 | 2025-06-13 | $-471.07 | < Business to Business ACH Debit - United First/Uce 7864084809 250612 Customized Fitn | 315689 | 3 | direct_match |
| 5 | 2025-06-16 | $-471.07 | BUSINESS BUSINESS ACH United First / UCE 786408480 9 250613 CUSTOMIZE D FITN | 315689 | 3 | direct_match |
| 6 | 2025-06-17 | $-471.07 | BUSINESS BUSINESS ACH United First / UCE 786408480 9 250616 CUSTOMIZE D FITN | 315689 | 3 | direct_match |
| 7 | 2025-06-18 | $-471.07 | BUSINESS BUSINESS ACH United First / UCE 786408480 9 250617 CUSTOMIZE D FITN | 315689 | 3 | direct_match |
| 8 | 2025-06-20 | $-471.07 | BUSINESS BUSINESS ACH United First / UCE 786408480 9 250618 CUSTOMIZE D FITN | 315689 | 6 | direct_match |
| 9 | 2025-06-23 | $-471.07 | BUSINESS BUSINESS ACH United First / UCE 786408480 9 250620 CUSTOMIZE D FITN | 315689 | 3 | direct_match |
| Total | $-3,768.56 | 9 transactions | ||||