Funding Details
ID: 61971
Funder Information
- Funder Name
- UNITED FIRST
- Date Funded
- 2025-03-11
- Amount Funded
- $1,571.40
- Financing Type
- Cash Advance
- Renewal
-
Yes - Renewal
Previous: Funding #61970
Renewal detected: New funding on 2025-03-11 occurred 6 days after previous funding's last payment on 2025-03-05 - Created At
- 2026-01-30 14:17:45
- Modified At
- 2026-01-30 14:17:45
- Occurrence Count
- 1 times
- Analytics Sources
- 278004
Account Information
- Account Name
- Cleaning House LLC
- Account ID
0014z00001lStisAAC- Industry
- Janitorial
- Location
- Laurel, MD
Payment Details
- Term (Days)
- 10
- Payment Frequency
- Weekly
- Daily Payment
- $211.80
- Actual Payment
- $211.80 (Weekly)
- First Payment
- 2025-03-12
- Last Payment
- 2025-03-12
- Transaction Count
- 1
- Transaction Amount
- $-1,059.00
- First Bank Statement
- 2025-03-01
- Last Bank Statement
- 2025-05-31
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 (2)
| # | Date | Amount | Description | Analytics Sources | Occurrences | Match Reason |
|---|---|---|---|---|---|---|
| 1 | 2025-03-11 | $1,571.40 | United First/Uce 7864084809 250310 The Cleaning Ho | 278004 | 1 | funding_deposit |
| 2 | 2025-03-12 | $-1,059.00 | < Business to Business ACH Debit - United First/Uce 7864084809 250311 The Cleaning Ho | 278004 | 1 | direct_match |
| Total | $-1,059.00 | 2 transactions | ||||