Funder Information
Funder Name
UNITED FIRST
Date Funded
2024-07-03
Amount Funded
$4,570.60
Financing Type
Cash Advance
Renewal
Yes - Renewal
Renewal detected: 2 transactions from 2024-07-01 to 2024-07-01 found before funding date 2024-07-03
Created At
2026-01-28 21:31:14
Modified At
2026-01-30 15:22:03
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)
8
Payment Frequency
Daily
Daily Payment
$799.00
Actual Payment
$799.00 (Daily)
First Payment
2024-07-03
Last Payment
2024-07-09
Transaction Count
4
Transaction Amount
$-3,196.00
First Bank Statement
2024-07-01
Last Bank Statement
2024-10-31
Analysis
Factor Rate
0.6993
Payoff Status
active
Expected Payoff
2024-07-15
Full Visibility
yes
Payment Variance
Consistent payments
Note: Restructure status is based on withdrawals, not payment variance
Transactions (5)
# Date Amount Description Analytics Sources Occurrences Match Reason
1 2024-07-03 $-799.00 Business to Business ACH Debit - United First/Uce 7864084809 240702 Healing Chiropr 133447 3 direct_match
2 2024-07-03 $4,570.60 United First/Uce 7864084809 240702 Healing Chiropr 133447 3 funding_deposit
3 2024-07-05 $-799.00 Business to Business ACH Debit - United First/Uce 7864084809 240703 Healing Chiropr 133447 6 direct_match
4 2024-07-08 $-799.00 Business to Business ACH Debit - United First/Uce 7864084809 240705 Healing Chiropr 133447 3 direct_match
5 2024-07-09 $-799.00 Business to Business ACH Debit - United First/Uce 7864084809 240708 Healing Chiropr 133447 3 direct_match
Total $-3,196.00 5 transactions