Funding Details
ID: 46204
Funder Information
- Funder Name
- UNITED FIRST
- Date Funded
- 2024-11-27
- Amount Funded
- $13,759.25
- Financing Type
- Cash Advance
- Renewal
-
Yes - Renewal
Renewal detected: New funding on 2024-11-27 occurred 1 days after previous funding's last payment on 2024-11-26 - Created At
- 2026-01-30 13:28:11
- Modified At
- 2026-01-30 13:28:11
- Occurrence Count
- 1 times
- Analytics Sources
- 186151
Account Information
- Account Name
- John R Vigil MD LLC
- Account ID
0010z00001UnB5LAAV- Industry
- Healthcare
- Location
- Albuquerque, NM
Payment Details
- Term (Days)
- 11
- Payment Frequency
- Daily
- Daily Payment
- $1,707.00
- Actual Payment
- $1,707.00 (Daily)
- First Payment
- 2024-11-27
- Last Payment
- 2025-01-31
- Transaction Count
- 45
- Transaction Amount
- $-65,077.00
- First Bank Statement
- 2024-10-31
- Last Bank Statement
- 2025-01-31
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 (46)
| # | Date | Amount | Description | Analytics Sources | Occurrences | Match Reason |
|---|---|---|---|---|---|---|
| 1 | 2024-11-27 | $-1,707.00 | < BUSINESS TO BUSINESS ACH DEBIT - UNITED FIRST / UCE 7864084809 241126 JRV MEDICAL EXA | 186151 | 1 | direct_match |
| 2 | 2024-11-27 | $13,759.25 | UNITED FIRST / UCE 7864084809 241126 JRV MEDICAL EXA | 186151 | 1 | funding_deposit |
| 3 | 2024-11-29 | $-1,707.00 | 11/29 BUSINESS TO BUSINESS ACH DEBIT UNITED FIRST / 7864084809 170700 241127 JRV MEDICAL EXA | 186151 | 2 | direct_match |
| 4 | 2024-12-02 | $-1,707.00 | < BUSINESS TO BUSINESS ACH DEBIT UNITED FIRST / UCE 7864084809 241129 JRV MEDICAL EXA | 186151 | 1 | direct_match |
| 5 | 2024-12-03 | $-1,707.00 | < BUSINESS TO BUSINESS ACH DEBIT - UNITED FIRST / UCE 7864084809 00 241202 JRV MEDICAL EXA | 186151 | 1 | direct_match |
| 6 | 2024-12-04 | $-1,707.00 | 12/4 < BUSINESS TO BUSINESS ACH DEBIT UNITED FIRST UCE 7864084809 241203 JRV MEDICAL EXA | 186151 | 1 | direct_match |
| 7 | 2024-12-05 | $-1,707.00 | 12/5 < BUSINESS TO BUSINESS ACH DEBIT - UNITED FIRST UCE 7864084809 170700 241204 JRV MEDICAL EXA | 186151 | 1 | direct_match |
| 8 | 2024-12-06 | $-1,707.00 | 12/6 < BUSINESS TO BUSINESS ACH DEBIT - UNITED FIRST UCE 786-4084809 170700 241205 JRV MEDICAL EXA | 186151 | 1 | direct_match |
| 9 | 2024-12-09 | $-1,707.00 | < BUSINESS TO BUSINESS ACH DEBIT - UNITED FIRST / UCE 786-4084809 4.37975 241206 JRV MEDICAL EXA | 186151 | 1 | direct_match |
| 10 | 2024-12-10 | $-1,707.00 | 12/10 < BUSINESS TO BUSINESS ACH DEBIT UNITED FIRST UCE 786-4084809 241209 JRV MEDICAL EXA | 186151 | 1 | direct_match |
| 11 | 2024-12-11 | $-1,707.00 | < BUSINESS TO BUSINESS ACH DEBIT - UNITED FIRST / UCE 7864084809 241210 JRV MEDICAL EXA | 186151 | 1 | direct_match |
| 12 | 2024-12-12 | $-1,707.00 | < BUSINESS TO BUSINESS ACH DEBIT - UNITED FIRST / UCE 7864084809 241211 JRV MEDICAL EXA | 186151 | 1 | direct_match |
| 13 | 2024-12-13 | $-1,707.00 | 12/13 < BUSINESS TO BUSINESS ACH DEBIT UNITED FIRST UCE 786-4084809 170700 241212 JRV MEDICAL EXA | 186151 | 1 | direct_match |
| 14 | 2024-12-16 | $-1,707.00 | < BUSINESS TO BUSINESS ACH DEBIT UNITED FIRST / UCE 786-4084809 939373 241213 JRV MEDICAL EXA | 186151 | 1 | direct_match |
| 15 | 2024-12-16 | $-80.00 | Payment to UNITED FIRST | 186151 | 1 | direct_match |
| 16 | 2024-12-17 | $-1,000.00 | BUSINESS TO BUSINESS ACH DEBIT UNITED FIRST / UCE 786-408-4809 241216 JRY MEDICAL EXA | 186151 | 1 | direct_match |
| 17 | 2024-12-18 | $-1,000.00 | 12/18 < BUSINESS TO BUSINESS ACH DEBIT - UNITED FIRST UCE 786408-4809 1 000 00 461485 241217 JRY MEDICAL | 186151 | 1 | direct_match |
| 18 | 2024-12-19 | $-1,000.00 | < BUSINESS TO BUSINESS ACH DEBIT - UNITED FIRST UCE 7864084809 15 829-63 241218 JRV MEDICAL EXA | 186151 | 1 | direct_match |
| 19 | 2024-12-20 | $-1,000.00 | BUSINESS TO BUSINESS ACH DEBIT - UNITED FIRST UCE 786-4084809 1005860 241219 JRV MEDICAL EXA | 186151 | 1 | direct_match |
| 20 | 2024-12-23 | $-1,000.00 | BUSINESS TO BUSINESS ACH DEBIT - UNITED FIRST UCE 786-408-4809 241220 JRV MEDICAL EXA | 186151 | 1 | direct_match |
| 21 | 2024-12-26 | $-1,000.00 | BUSINESS TO BUSINESS ACH DEBIT - UNITED FIRST / UCE 7864084809 241224 JRV MEDICAL EXA | 186151 | 2 | direct_match |
| 22 | 2024-12-27 | $-1,000.00 | 12/27 < BUSINESS TO BUSINESS ACH DEBIT - UNITED FIRST / UCE 786408-4809 1.000 : 00 4.20498 | 186151 | 1 | direct_match |
| 23 | 2024-12-30 | $-1,000.00 | < BUSINESS TO BUSINESS ACH DEBIT - UNITED FIRST / UCE 7864084809 241227 JRV MEDICAL EXA | 186151 | 1 | direct_match |
| 24 | 2024-12-31 | $-1,000.00 | 12/31 BUSINESS TO BUSINESS ACH DEBIT UNITED FIRST UCE 786-4084809 1 000 00 241230 JRV MEDICAL EXA | 186151 | 1 | direct_match |
| 25 | 2025-01-02 | $-1,000.00 | < Business to Business ACH Debit - United First/Uce 7864084809 241231 Jrv Medical Exa | 186151 | 2 | direct_match |
| 26 | 2025-01-03 | $-1,000.00 | < Business to Business ACH Debit - United First/Uce 7864084809 250102 Jrv Medical Exa | 186151 | 1 | direct_match |
| 27 | 2025-01-06 | $-1,000.00 | < Business to Business ACH Debit - United First/Uce 7864084809 250103 Jrv Medical Exa | 186151 | 1 | direct_match |
| 28 | 2025-01-07 | $-1,707.00 | < Business to Business ACH Debit - United First/Uce 7864084809 250106 Jrv Medical Exa | 186151 | 1 | direct_match |
| 29 | 2025-01-08 | $-1,707.00 | < Business to Business ACH Debit - United First/Uce 7864084809 250107 Jrv Medical Exa | 186151 | 1 | direct_match |
| 30 | 2025-01-09 | $-1,707.00 | < Business to Business ACH Debit - United First/Uce 7864084809 250108 Jrv Medical Exa | 186151 | 1 | direct_match |
| 31 | 2025-01-10 | $-1,707.00 | < Business to Business ACH Debit - United First/Uce 7864084809 250109 Jrv Medical Exa | 186151 | 1 | direct_match |
| 32 | 2025-01-13 | $-1,707.00 | < Business to Business ACH Debit - United First/Uce 7864084809 250110 Jrv Medical Exa | 186151 | 1 | direct_match |
| 33 | 2025-01-14 | $-1,707.00 | < Business to Business ACH Debit - United First/Uce 7864084809 250113 Jrv Medical Exa | 186151 | 1 | direct_match |
| 34 | 2025-01-15 | $-1,707.00 | < Business to Business ACH Debit - United First/Uce 7864084809 250114 Jrv Medical Exa | 186151 | 1 | direct_match |
| 35 | 2025-01-15 | $-80.00 | Payment to UNITED FIRST | 186151 | 1 | direct_match |
| 36 | 2025-01-16 | $-1,707.00 | < Business to Business ACH Debit - United First/Uce 7864084809 250115 Jrv Medical Exa | 186151 | 1 | direct_match |
| 37 | 2025-01-17 | $-1,707.00 | < Business to Business ACH Debit - United First/Uce 7864084809 250116 Jrv Medical Exa | 186151 | 1 | direct_match |
| 38 | 2025-01-21 | $-1,707.00 | < Business to Business ACH Debit - United First/Uce 7864084809 250117 Jrv Medical Exa | 186151 | 2 | direct_match |
| 39 | 2025-01-22 | $-1,707.00 | < Business to Business ACH Debit - United First/Uce 7864084809 250121 Jrv Medical Exa | 186151 | 1 | direct_match |
| 40 | 2025-01-23 | $-1,707.00 | < Business to Business ACH Debit - United First/Uce 7864084809 250122 Jrv Medical Exa | 186151 | 1 | direct_match |
| 41 | 2025-01-24 | $-1,707.00 | < Business to Business ACH Debit - United First/Uce 7864084809 250123 Jrv Medical Exa | 186151 | 1 | direct_match |
| 42 | 2025-01-27 | $-1,707.00 | < Business to Business ACH Debit - United First/Uce 7864084809 250124 Jrv Medical Exa | 186151 | 1 | direct_match |
| 43 | 2025-01-28 | $-1,707.00 | < Business to Business ACH Debit - United First/Uce 7864084809 250127 Jrv Medical Exa | 186151 | 1 | direct_match |
| 44 | 2025-01-29 | $-1,707.00 | < Business to Business ACH Debit - United First/Uce 7864084809 250128 Jrv Medical Exa | 186151 | 1 | direct_match |
| 45 | 2025-01-30 | $-1,707.00 | < Business to Business ACH Debit - United First/Uce 7864084809 250129 Jrv Medical Exa | 186151 | 1 | direct_match |
| 46 | 2025-01-31 | $-1,707.00 | < Business to Business ACH Debit - United First/Uce 7864084809 250130 Jrv Medical Exa | 186151 | 1 | direct_match |
| Total | $-65,077.00 | 46 transactions | ||||