Funder Information
Funder Name
UNITED FIRST
Date Funded
2025-07-28
Amount Funded
$1,043.95
Financing Type
Cash Advance
Renewal
Yes - Renewal
Renewal detected: New funding on 2025-07-28 occurred 5 days after previous funding's last payment on 2025-07-23
Created At
2026-01-28 21:32:32
Modified At
2026-01-30 15:24:09
Occurrence Count
3 times
Analytics Sources
390805
Account Information
Account Name
Affordable Technical Solutions, LLC.
Account ID
001Nt000000mXA7IAM
Industry
Home Alarm Installation
Location
Port Saint Lucie, FL
Payment Details
Term (Days)
121
Payment Frequency
Weekly
Daily Payment
$227.80
Actual Payment
$227.80 (Weekly)
First Payment
2025-07-28
Last Payment
2025-08-27
Transaction Count
7
Transaction Amount
$-5,814.98
First Bank Statement
2025-05-31
Last Bank Statement
2025-08-29
Analysis
Factor Rate
5.5702
Payoff Status
paid_off_rtr
Expected Payoff
2026-01-13
Full Visibility
partial
Payment Variance
Consistent payments
Note: Restructure status is based on withdrawals, not payment variance
Transactions (8)
# Date Amount Description Analytics Sources Occurrences Match Reason
1 2025-07-28 $-59.99 Corporate ACH 7864084809 United First/Uce 00025206912491892 390805 3 direct_match
2 2025-07-28 $1,043.95 Corporate ACH 7864084809 United First/Uce 00025206912491896 390805 3 funding_deposit
3 2025-07-30 $-1,139.00 Corporate ACH 7864084809 United First/Uce 00025210913539618 390805 3 direct_match
4 2025-08-06 $-1,139.00 Corporate ACH 7864084809 United First/Uce 00025217909806115 390805 3 direct_match
5 2025-08-13 $-1,139.00 Corporate ACH 7864084809 United First/Uce 00025224911879768 390805 3 direct_match
6 2025-08-20 $-1,139.00 Corporate ACH 7864084809 United First/Uce 00025231906102522 390805 3 direct_match
7 2025-08-26 $-59.99 Corporate ACH 7864084809 United First/Uce 00025237913945738 390805 3 direct_match
8 2025-08-27 $-1,139.00 Corporate ACH 7864084809 United First/Uce 00025238908088228 390805 3 direct_match
Total $-5,814.98 8 transactions