Funding Details

ID: 53192

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Funder Information
Funder Name
UNITED FIRST
Date Funded
2024-03-11
Amount Funded
$4,700.50
Financing Type
Cash Advance
Renewal
Yes - Renewal
Renewal detected: New funding on 2024-03-11 occurred 3 days after previous funding's last payment on 2024-03-08
Created At
2026-01-30 13:49:41
Modified At
2026-01-30 13:49:41
Occurrence Count
1 times
Analytics Sources
43330
Account Information
Account Name
Air Spectrum III Inc
Account ID
0014z00001brJIUAA2
Industry
Communications
Location
Coconut Creek, FL
Payment Details
Term (Days)
11
Payment Frequency
Daily
Daily Payment
$589.00
Actual Payment
$589.00 (Daily)
First Payment
2024-03-11
Last Payment
2024-03-18
Transaction Count
4
Transaction Amount
$-2,356.00
First Bank Statement
2024-01-01
Last Bank Statement
2024-04-30
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 (7)
# Date Amount Description Analytics Sources Occurrences Match Reason
1 2024-03-11 $-589.00 United First/UCE DES:7864084809 ID: INDN:RAPID COMMUNICA CO ID:1922285267 CCD 43330 1 direct_match
2 2024-03-11 $4,700.50 United First/UCE DES:7864084809 ID: INDN:RAPID COMMUNICA CO ID:1922285267 CCD 43330 1 funding_deposit
3 2024-03-12 $-589.00 United First/UCE DES:7864084809 ID: INDN:RAPID COMMUNICA CO ID:1922285267 CCD 43330 1 direct_match
4 2024-03-13 $-589.00 United First/UCE DES:7864084809 ID: INDN:RAPID COMMUNICA CO ID:1922285267 CCD 43330 1 direct_match
5 2024-03-14 $589.00 RETURN OF POSTED CHECK / ITEM (RECEIVED ON 03-13) 43330 1 direct_match
6 2024-03-15 $589.00 RETURN OF POSTED CHECK / ITEM (RECEIVED ON 03-14) 43330 1 direct_match
7 2024-03-18 $-589.00 United First/UCE DES:7864084809 ID: INDN:RAPID COMMUNICA CO ID:1922285267 CCD 43330 2 direct_match
Total $-2,356.00 7 transactions