Funding Details
ID: 5021
Funder Information
- Funder Name
- UNITED FIRST
- Date Funded
- 2024-07-24
- Amount Funded
- $2,032.00
- Financing Type
- Cash Advance
- Renewal
- No
- Created At
- 2026-01-28 21:31:14
- Modified At
- 2026-01-30 15:22:02
- Occurrence Count
- 3 times
- Analytics Sources
- 133447
Account Information
- Account Name
- Healing Chiropractic & Rehab
- Account ID
001Nt000000djWmIAI- Industry
- Chiropractors
- Location
- Gaithersburg, MD
Payment Details
- Term (Days)
- 3
- Payment Frequency
- Daily
- Daily Payment
- $799.00
- Actual Payment
- $799.00 (Daily)
- First Payment
- 2024-07-24
- Last Payment
- 2024-08-14
- Transaction Count
- 16
- Transaction Amount
- $-12,784.00
- First Bank Statement
- 2024-07-01
- Last Bank Statement
- 2024-10-31
Analysis
- Factor Rate
- 6.2913
- Payoff Status
- paid_off_rtr
- Expected Payoff
- 2024-07-29
- Full Visibility
- yes
- Payment Variance
-
Consistent payments
Note: Restructure status is based on withdrawals, not payment variance
Transactions (17)
| # | Date | Amount | Description | Analytics Sources | Occurrences | Match Reason |
|---|---|---|---|---|---|---|
| 1 | 2024-07-24 | $-799.00 | Business to Business ACH Debit - United First/Uce 7864084809 240723 Healing Chiropr | 133447 | 3 | direct_match |
| 2 | 2024-07-24 | $2,032.00 | United First/Uce 7864084809 240723 Healing Chiropr | 133447 | 3 | funding_deposit |
| 3 | 2024-07-25 | $-799.00 | Business to Business ACH Debit - United First/Uce 7864084809 240724 Healing Chiropr | 133447 | 3 | direct_match |
| 4 | 2024-07-26 | $-799.00 | Business to Business ACH Debit - United First/Uce 7864084809 240725 Healing Chiropr | 133447 | 3 | direct_match |
| 5 | 2024-07-29 | $-799.00 | Business to Business ACH Debit - United First/Uce 7864084809 240726 Healing Chiropr | 133447 | 3 | direct_match |
| 6 | 2024-07-30 | $-799.00 | Business to Business ACH Debit - United First/Uce 7864084809 240729 Healing Chiropr | 133447 | 3 | direct_match |
| 7 | 2024-07-31 | $-799.00 | Business to Business ACH Debit - United First/Uce 7864084809 240730 Healing Chiropr | 133447 | 3 | direct_match |
| 8 | 2024-08-01 | $-799.00 | Business to Business ACH Debit - United First/Uce 7864084809 240731 Healing Chiropr | 133447 | 3 | direct_match |
| 9 | 2024-08-02 | $-799.00 | Business to Business ACH Debit - United First/Uce 7864084809 240801 Healing Chiropr | 133447 | 3 | direct_match |
| 10 | 2024-08-05 | $-799.00 | Business to Business ACH Debit - United First/Uce 7864084809 240802 Healing Chiropr | 133447 | 3 | direct_match |
| 11 | 2024-08-06 | $-799.00 | Business to Business ACH Debit - United First/Uce 7864084809 240805 Healing Chiropr | 133447 | 3 | direct_match |
| 12 | 2024-08-07 | $-799.00 | Business to Business ACH Debit - United First/Uce 7864084809 240806 Healing Chiropr | 133447 | 3 | direct_match |
| 13 | 2024-08-08 | $-799.00 | Business to Business ACH Debit - United First/Uce 7864084809 240807 Healing Chiropr | 133447 | 3 | direct_match |
| 14 | 2024-08-09 | $-799.00 | Business to Business ACH Debit - United First/Uce 7864084809 240808 Healing Chiropr | 133447 | 3 | direct_match |
| 15 | 2024-08-12 | $-799.00 | Business to Business ACH Debit - United First/Uce 7864084809 240809 Healing Chiropr | 133447 | 3 | direct_match |
| 16 | 2024-08-13 | $-799.00 | Business to Business ACH Debit - United First/Uce 7864084809 240812 Healing Chiropr | 133447 | 3 | direct_match |
| 17 | 2024-08-14 | $-799.00 | Business to Business ACH Debit - United First/Uce 7864084809 240813 Healing Chiropr | 133447 | 3 | direct_match |
| Total | $-12,784.00 | 17 transactions | ||||