Funding Details
ID: 61434
Funder Information
- Funder Name
- UNITED FIRST
- Date Funded
- 2024-07-12
- Amount Funded
- $2,215.00
- Financing Type
- Cash Advance
- Renewal
-
Yes - Renewal
Renewal detected: New funding on 2024-07-12 occurred 1 days after previous funding's last payment on 2024-07-11 - Created At
- 2026-01-30 14:16:08
- Modified At
- 2026-01-30 14:16:08
- Occurrence Count
- 1 times
- Analytics Sources
- 112222
Account Information
- Account Name
- East Coast Land Solutions LLC
- Account ID
0014z00001lQuGBAA0- Industry
- Construction - General Contractor
- Location
- Oak Hill, FL
Payment Details
- Term (Days)
- 9
- Payment Frequency
- Daily
- Daily Payment
- $320.00
- Actual Payment
- $320.00 (Daily)
- First Payment
- 2024-07-12
- Last Payment
- 2024-08-21
- Transaction Count
- 30
- Transaction Amount
- $-9,340.00
- First Bank Statement
- 2024-05-01
- Last Bank Statement
- 2024-08-31
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 (31)
| # | Date | Amount | Description | Analytics Sources | Occurrences | Match Reason |
|---|---|---|---|---|---|---|
| 1 | 2024-07-12 | $-320.00 | Payment to UNITED FIRST | 112222 | 1 | direct_match |
| 2 | 2024-07-12 | $2,215.00 | United First/Uce 7864084809 240711 East Coast Land | 112222 | 1 | funding_deposit |
| 3 | 2024-07-15 | $-320.00 | Payment to UNITED FIRST | 112222 | 1 | direct_match |
| 4 | 2024-07-16 | $-320.00 | Payment to UNITED FIRST | 112222 | 1 | direct_match |
| 5 | 2024-07-17 | $-320.00 | Payment to UNITED FIRST | 112222 | 1 | direct_match |
| 6 | 2024-07-18 | $-320.00 | Payment to UNITED FIRST | 112222 | 1 | direct_match |
| 7 | 2024-07-19 | $-320.00 | Payment to UNITED FIRST | 112222 | 1 | direct_match |
| 8 | 2024-07-22 | $-320.00 | Payment to UNITED FIRST | 112222 | 1 | direct_match |
| 9 | 2024-07-23 | $-320.00 | Payment to UNITED FIRST | 112222 | 1 | direct_match |
| 10 | 2024-07-24 | $-320.00 | Payment to UNITED FIRST | 112222 | 1 | direct_match |
| 11 | 2024-07-25 | $-320.00 | Payment to UNITED FIRST | 112222 | 1 | direct_match |
| 12 | 2024-07-26 | $-320.00 | Payment to UNITED FIRST | 112222 | 1 | direct_match |
| 13 | 2024-07-29 | $-320.00 | Payment to UNITED FIRST | 112222 | 1 | direct_match |
| 14 | 2024-07-29 | $-60.00 | Payment to UNITED FIRST | 112222 | 1 | direct_match |
| 15 | 2024-07-30 | $-320.00 | Payment to UNITED FIRST | 112222 | 1 | direct_match |
| 16 | 2024-07-31 | $-320.00 | Payment to UNITED FIRST | 112222 | 1 | direct_match |
| 17 | 2024-08-01 | $-320.00 | Payment to UNITED FIRST | 112222 | 1 | direct_match |
| 18 | 2024-08-02 | $-320.00 | Payment to UNITED FIRST | 112222 | 1 | direct_match |
| 19 | 2024-08-05 | $-320.00 | Payment to UNITED FIRST | 112222 | 1 | direct_match |
| 20 | 2024-08-06 | $-320.00 | Payment to UNITED FIRST | 112222 | 1 | direct_match |
| 21 | 2024-08-07 | $-320.00 | Payment to UNITED FIRST | 112222 | 1 | direct_match |
| 22 | 2024-08-08 | $-320.00 | Payment to UNITED FIRST | 112222 | 1 | direct_match |
| 23 | 2024-08-09 | $-320.00 | Payment to UNITED FIRST | 112222 | 1 | direct_match |
| 24 | 2024-08-12 | $-320.00 | Payment to UNITED FIRST | 112222 | 1 | direct_match |
| 25 | 2024-08-13 | $-320.00 | Payment to UNITED FIRST | 112222 | 1 | direct_match |
| 26 | 2024-08-14 | $-320.00 | Payment to UNITED FIRST | 112222 | 1 | direct_match |
| 27 | 2024-08-15 | $-320.00 | ATM Withdrawal authorized on 08/15 1813 S Ridgewood Ave Edgewater FL 0003378 ATM ID 0169G Card 4574 | 112222 | 1 | direct_match |
| 28 | 2024-08-16 | $-320.00 | Payment to UNITED FIRST | 112222 | 1 | direct_match |
| 29 | 2024-08-19 | $-320.00 | Payment to UNITED FIRST | 112222 | 1 | direct_match |
| 30 | 2024-08-20 | $-320.00 | Payment to UNITED FIRST | 112222 | 1 | direct_match |
| 31 | 2024-08-21 | $-320.00 | Payment to UNITED FIRST | 112222 | 1 | direct_match |
| Total | $-9,340.00 | 31 transactions | ||||