Funder Information
Funder Name
UNIQUE FUNDING S
Date Funded
2025-06-09
Amount Funded
$42,878.81
Financing Type
Cash Advance
Renewal
Yes - Renewal
Renewal detected: 14 transactions from 2025-03-05 to 2025-06-04 found before funding date 2025-06-09
Created At
2026-01-30 14:22:00
Modified At
2026-01-30 14:22:00
Occurrence Count
1 times
Analytics Sources
310219
Account Information
Account Name
US Education TV LLC
Account ID
0014z00001n0OKAAA2
Industry
Technology
Location
Ray City, GA
Payment Details
Term (Days)
75
Payment Frequency
Weekly
Daily Payment
$799.43
Actual Payment
$799.43 (Weekly)
First Payment
2025-06-18
Last Payment
2025-06-25
Transaction Count
7
Transaction Amount
$-36,750.00
First Bank Statement
2025-03-01
Last Bank Statement
2025-06-30
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 (8)
# Date Amount Description Analytics Sources Occurrences Match Reason
1 2025-06-09 $42,878.81 Domestic Wire IN UNIQUE FUNDING SOL IONS LLCMETROPOLIT AN COMMERCIAL BANKUNIQUE FUNDING SOL UTIONS LLC 310219 1 funding_deposit
2 2025-06-18 $-5,250.00 Preauthorized Wd UNIQUE FUNDING S PAYMENT 22 250618 474067 310219 1 direct_match
3 2025-06-25 $-5,250.00 Preauthorized Wd UNIQUE FUNDING S PAYMENT 24 250625 474067 310219 1 direct_match
4 2025-07-02 $-5,250.00 Preauthorized Wd UNIQUE FUNDING S PAYMENT 25 250702 474067 348622 1 direct_match
5 2025-07-09 $-5,250.00 Preauthorized Wd UNIQUE FUNDING S PAYMENT 26 250709 474067 348622 1 direct_match
6 2025-07-16 $-5,250.00 Preauthorized Wd UNIQUE FUNDING S PAYMENT 28 250716 474067 348622 1 direct_match
7 2025-07-23 $-5,250.00 Preauthorized Wd UNIQUE FUNDING S PAYMENT 29 250723 474067 348622 1 direct_match
8 2025-07-30 $-5,250.00 Preauthorized Wd UNIQUE FUNDING S PAYMENT 31 250730 474067 348622 1 direct_match
Total $-36,750.00 8 transactions