Funding Details

ID: 58833

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Funder Information
Funder Name
UNITED FIRST
Date Funded
2024-10-17
Amount Funded
$12,144.25
Financing Type
Cash Advance
Renewal
Yes - Renewal
Renewal detected: New funding on 2024-10-17 occurred 1 days after previous funding's last payment on 2024-10-16
Created At
2026-01-30 14:08:03
Modified At
2026-01-30 14:08:03
Occurrence Count
1 times
Analytics Sources
174288
Account Information
Account Name
City Paper Box LLC
Account ID
0014z00001izkYvAAI
Industry
Manufacturing
Location
Vernon, CA
Payment Details
Term (Days)
10
Payment Frequency
Daily
Daily Payment
$1,689.00
Actual Payment
$1,689.00 (Daily)
First Payment
2024-10-17
Last Payment
2024-10-23
Transaction Count
5
Transaction Amount
$-8,445.00
First Bank Statement
2024-09-01
Last Bank Statement
2024-12-31
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 (6)
# Date Amount Description Analytics Sources Occurrences Match Reason
1 2024-10-17 $-1,689.00 United First/UCE DES:7864084809 ID: INDN:PAPER LINE PROD CO ID:1922285267 CCD 174288 1 direct_match
2 2024-10-17 $12,144.25 United First/UCE DES:7864084809 ID: INDN:PAPER LINE PROD CO ID:1922285267 CCD 174288 1 funding_deposit
3 2024-10-18 $-1,689.00 United First/UCE DES:7864084809 ID: INDN:PAPER LINE PROD CO ID:1922285267 CCD 174288 1 direct_match
4 2024-10-21 $-1,689.00 United First/UCE DES:7864084809 ID: INDN:PAPER LINE PROD CO ID:1922285267 CCD 174288 1 direct_match
5 2024-10-22 $-1,689.00 United First/UCE DES:7864084809 ID: INDN:PAPER LINE PROD CO ID:1922285267 CCD 174288 1 direct_match
6 2024-10-23 $-1,689.00 United First/UCE DES:7864084809 ID: INDN:PAPER LINE PROD CO ID:1922285267 CCD 174288 1 direct_match
Total $-8,445.00 6 transactions