Funding Details
ID: 58201
Funder Information
- Funder Name
- UNITED FIRST
- Date Funded
- 2024-04-08
- Amount Funded
- $3,487.15
- Financing Type
- Cash Advance
- Renewal
-
Yes - Renewal
Renewal detected: New funding on 2024-04-08 occurred 3 days after previous funding's last payment on 2024-04-05 - Created At
- 2026-01-30 14:06:00
- Modified At
- 2026-01-30 14:06:00
- Occurrence Count
- 1 times
- Analytics Sources
- 79466
Account Information
- Account Name
- Derek Gill Marine Services LLC
- Account ID
0014z00001iGiBBAA0- Industry
- Repair Services
- Location
- Pensacola, FL
Payment Details
- Term (Days)
- 5
- Payment Frequency
- Daily
- Daily Payment
- $885.00
- Actual Payment
- $885.00 (Daily)
- First Payment
- 2024-04-08
- Last Payment
- 2024-04-11
- Transaction Count
- 4
- Transaction Amount
- $-3,540.00
- First Bank Statement
- 2024-03-01
- Last Bank Statement
- 2024-06-30
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 (5)
| # | Date | Amount | Description | Analytics Sources | Occurrences | Match Reason |
|---|---|---|---|---|---|---|
| 1 | 2024-04-08 | $-885.00 | Payment to UNITED FIRST | 79466 | 1 | direct_match |
| 2 | 2024-04-08 | $3,487.15 | United First/UCE DES:7864084809 ID: INDN:DEREK GILL MARI CO ID:1922285267 CCD | 79466 | 1 | funding_deposit |
| 3 | 2024-04-09 | $-885.00 | Payment to UNITED FIRST | 79466 | 1 | direct_match |
| 4 | 2024-04-10 | $-885.00 | Payment to UNITED FIRST | 79466 | 1 | direct_match |
| 5 | 2024-04-11 | $-885.00 | Payment to UNITED FIRST | 79466 | 1 | direct_match |
| Total | $-3,540.00 | 5 transactions | ||||