Funding Details
ID: 49518
Funder Information
- Funder Name
- UNITED FIRST
- Date Funded
- 2024-08-19
- Amount Funded
- $7,851.05
- Financing Type
- Cash Advance
- Renewal
- No
- Created At
- 2026-01-30 13:38:24
- Modified At
- 2026-01-30 13:38:24
- Occurrence Count
- 1 times
- Analytics Sources
- 126325
Account Information
- Account Name
- Aragosta, Inc.
- Account ID
0010z00001XaTATAA3- Industry
- Restaurant
- Location
- Ivins, UT
Payment Details
- Term (Days)
- 8
- Payment Frequency
- Daily
- Daily Payment
- $1,336.00
- Actual Payment
- $1,336.00 (Daily)
- First Payment
- 2024-08-19
- Last Payment
- 2024-09-30
- Transaction Count
- 21
- Transaction Amount
- $-24,696.00
- First Bank Statement
- 2024-07-01
- Last Bank Statement
- 2024-09-30
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 (22)
| # | Date | Amount | Description | Analytics Sources | Occurrences | Match Reason |
|---|---|---|---|---|---|---|
| 1 | 2024-08-19 | $-1,336.00 | Payment to UNITED FIRST | 126325 | 1 | direct_match |
| 2 | 2024-08-19 | $7,851.05 | United First/Uce 7864084809 240816 Aragosta, Inc. | 126325 | 1 | funding_deposit |
| 3 | 2024-08-20 | $-1,336.00 | Payment to UNITED FIRST | 126325 | 1 | direct_match |
| 4 | 2024-08-21 | $-1,336.00 | Payment to UNITED FIRST | 126325 | 1 | direct_match |
| 5 | 2024-08-22 | $-1,336.00 | Payment to UNITED FIRST | 126325 | 1 | direct_match |
| 6 | 2024-08-23 | $-1,336.00 | Payment to UNITED FIRST | 126325 | 1 | direct_match |
| 7 | 2024-08-26 | $-1,336.00 | Payment to UNITED FIRST | 126325 | 1 | direct_match |
| 8 | 2024-08-27 | $-1,336.00 | Payment to UNITED FIRST | 126325 | 1 | direct_match |
| 9 | 2024-08-28 | $-1,336.00 | Payment to UNITED FIRST | 126325 | 1 | direct_match |
| 10 | 2024-08-29 | $-1,336.00 | Payment to UNITED FIRST | 126325 | 1 | direct_match |
| 11 | 2024-08-30 | $-1,336.00 | Payment to UNITED FIRST | 126325 | 1 | direct_match |
| 12 | 2024-09-03 | $-1,336.00 | Payment to UNITED FIRST | 126325 | 2 | direct_match |
| 13 | 2024-09-17 | $-1,000.00 | < Business to Business ACH Debit - United First/Uce 7864084809 240916 Aragosta, Inc. | 126325 | 1 | direct_match |
| 14 | 2024-09-18 | $-1,000.00 | < Business to Business ACH Debit - United First/Uce 7864084809 240917 Aragosta, Inc. | 126325 | 1 | direct_match |
| 15 | 2024-09-19 | $-1,000.00 | < Business to Business ACH Debit - United First/Uce 7864084809 240918 Aragosta, Inc. | 126325 | 1 | direct_match |
| 16 | 2024-09-20 | $-1,000.00 | < Business to Business ACH Debit - United First/Uce 7864084809 240919 Aragosta, Inc. | 126325 | 1 | direct_match |
| 17 | 2024-09-23 | $-1,000.00 | < Business to Business ACH Debit - United First/Uce 7864084809 240920 Aragosta, Inc. | 126325 | 1 | direct_match |
| 18 | 2024-09-24 | $-1,000.00 | < Business to Business ACH Debit - United First/Uce 7864084809 240923 Aragosta, Inc. | 126325 | 1 | direct_match |
| 19 | 2024-09-25 | $-1,000.00 | < Business to Business ACH Debit - United First/Uce 7864084809 240924 Aragosta, Inc. | 126325 | 1 | direct_match |
| 20 | 2024-09-26 | $-1,000.00 | < Business to Business ACH Debit - United First/Uce 7864084809 240925 Aragosta, Inc. | 126325 | 1 | direct_match |
| 21 | 2024-09-27 | $-1,000.00 | < Business to Business ACH Debit - United First/Uce 7864084809 240926 Aragosta, Inc. | 126325 | 1 | direct_match |
| 22 | 2024-09-30 | $-1,000.00 | < Business to Business ACH Debit - United First/Uce 7864084809 240927 Aragosta, Inc. | 126325 | 1 | direct_match |
| Total | $-24,696.00 | 22 transactions | ||||