Funding Details
ID: 58836
Funder Information
- Funder Name
- UNITED FIRST
- Date Funded
- 2024-09-26
- Amount Funded
- $12,545.25
- Financing Type
- Cash Advance
- Renewal
- No
- 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
- 2024-09-27
- Last Payment
- 2024-10-02
- Transaction Count
- 4
- Transaction Amount
- $-6,756.00
- 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 (5)
| # | Date | Amount | Description | Analytics Sources | Occurrences | Match Reason |
|---|---|---|---|---|---|---|
| 1 | 2024-09-26 | $12,545.25 | United First/UCE DES:7864084809 ID: INDN:PAPER LINE PROD CO ID:1922285267 CCD | 174288 | 1 | funding_deposit |
| 2 | 2024-09-27 | $-1,689.00 | United First/UCE DES:7864084809 ID: INDN:PAPER LINE PROD CO ID:1922285267 CCD | 174288 | 1 | direct_match |
| 3 | 2024-09-30 | $-1,689.00 | United First/UCE DES:7864084809 ID: INDN:PAPER LINE PROD CO ID:1922285267 CCD | 174288 | 1 | direct_match |
| 4 | 2024-10-01 | $-1,689.00 | United First/UCE DES:7864084809 ID: INDN:PAPER LINE PROD CO ID:1922285267 CCD | 174288 | 1 | direct_match |
| 5 | 2024-10-02 | $-1,689.00 | United First/UCE DES:7864084809 ID: INDN:PAPER LINE PROD CO ID:1922285267 CCD | 174288 | 1 | direct_match |
| Total | $-6,756.00 | 5 transactions | ||||