Funder Information
Funder Name
UNITED FIRST
Date Funded
2024-07-10
Amount Funded
$2,335.60
Financing Type
Cash Advance
Renewal
Yes - Renewal
Renewal detected: New funding on 2024-07-10 occurred 1 days after previous funding's last payment on 2024-07-09
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)
4
Payment Frequency
Daily
Daily Payment
$799.00
Actual Payment
$799.00 (Daily)
First Payment
2024-07-10
Last Payment
2024-07-16
Transaction Count
5
Transaction Amount
$-3,995.00
First Bank Statement
2024-07-01
Last Bank Statement
2024-10-31
Analysis
Factor Rate
1.7105
Payoff Status
paid_off_rtr
Expected Payoff
2024-07-16
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 2024-07-10 $-799.00 Business to Business ACH Debit - United First/Uce 7864084809 240709 Healing Chiropr 133447 3 direct_match
2 2024-07-10 $2,335.60 United First/Uce 7864084809 240709 Healing Chiropr 133447 3 funding_deposit
3 2024-07-11 $-799.00 Business to Business ACH Debit - United First/Uce 7864084809 240710 Healing Chiropr 133447 3 direct_match
4 2024-07-12 $-799.00 Business to Business ACH Debit - United First/Uce 7864084809 240711 Healing Chiropr 133447 3 direct_match
5 2024-07-15 $-799.00 Business to Business ACH Debit - United First/Uce 7864084809 240712 Healing Chiropr 133447 3 direct_match
6 2024-07-16 $-799.00 Business to Business ACH Debit - United First/Uce 7864084809 240715 Healing Chiropr 133447 3 direct_match
Total $-3,995.00 6 transactions