Funder Information
Funder Name
UNITED FIRST
Date Funded
2025-02-12
Amount Funded
$5,138.20
Financing Type
Cash Advance
Renewal
Yes - Renewal
Previous: Funding #58514
Renewal detected: New funding on 2025-02-12 occurred 1 days after previous funding's last payment on 2025-02-11
Created At
2026-01-30 14:07:02
Modified At
2026-01-30 14:07:02
Occurrence Count
1 times
Analytics Sources
239921
Account Information
Account Name
Om Namah Shivaya LLC
Account ID
0014z00001iHSLNAA4
Industry
Quick Service Restaurant
Location
Wayne, NJ
Payment Details
Term (Days)
25
Payment Frequency
Daily
Daily Payment
$282.64
Actual Payment
$282.64 (Daily)
First Payment
2025-02-12
Last Payment
2025-02-18
Transaction Count
8
Transaction Amount
$-3,890.56
First Bank Statement
2025-02-01
Last Bank Statement
2025-04-30
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 (9)
# Date Amount Description Analytics Sources Occurrences Match Reason
1 2025-02-12 $-690.00 Corporate ACH 7864084809 United First/Uce 00025042013202086 239921 1 direct_match
2 2025-02-12 $-282.64 Corporate ACH 7864084809 United First/Uce 00025042013202084 239921 1 direct_match
3 2025-02-12 $5,138.20 Corporate ACH 7864084809 United First/Uce 00025042013202100 239921 1 funding_deposit
4 2025-02-13 $-690.00 Corporate ACH 7864084809 United First/Uce 00025044002633951 239921 1 direct_match
5 2025-02-13 $-282.64 Corporate ACH 7864084809 United First/Uce 00025044002633949 239921 1 direct_match
6 2025-02-14 $-690.00 Corporate ACH 7864084809 United First/Uce 00025044009276630 239921 1 direct_match
7 2025-02-14 $-282.64 Corporate ACH 7864084809 United First/Uce 00025044009276628 239921 1 direct_match
8 2025-02-18 $-690.00 Corporate ACH 7864084809 United First/Uce 00025045006057711 239921 2 direct_match
9 2025-02-18 $-282.64 Corporate ACH 7864084809 United First/Uce 00025045006057707 239921 2 direct_match
Total $-3,890.56 9 transactions