Funding Details
ID: 6370
Funder Information
- Funder Name
- UNITED FIRST
- Date Funded
- 2025-01-03
- Amount Funded
- $4,750.00
- Financing Type
- Cash Advance
- Renewal
- No
- Created At
- 2026-01-28 21:48:14
- Modified At
- 2026-01-30 16:11:32
- Occurrence Count
- 3 times
- Analytics Sources
- 250436
Account Information
- Account Name
- William Richmond Inc
- Account ID
001Nt000008RnWHIA0- Industry
- Construction - General Contractor
- Location
- St Leonard, MD
Payment Details
- Term (Days)
- 5
- Payment Frequency
- Weekly
- Daily Payment
- $259.80
- Actual Payment
- $259.80 (Weekly)
- First Payment
- 2025-01-06
- Last Payment
- 2025-04-29
- Transaction Count
- 20
- Transaction Amount
- $-36,691.96
- First Bank Statement
- 2025-01-01
- Last Bank Statement
- 2025-04-30
Analysis
- Factor Rate
- 7.7246
- Payoff Status
- paid_off_rtr
- Expected Payoff
- 2025-01-10
- Full Visibility
- yes
- Payment Variance
-
Consistent payments
Note: Restructure status is based on withdrawals, not payment variance
Transactions (21)
| # | Date | Amount | Description | Analytics Sources | Occurrences | Match Reason |
|---|---|---|---|---|---|---|
| 1 | 2025-01-03 | $4,750.00 | 7864084809 United First/UCE WILLIAM RICHMON CUSTOMER ID | 250436 | 3 | funding_deposit |
| 2 | 2025-01-06 | $-6,495.00 | ACH CORP DEBIT 7864084809 United First/UCE WILLIAM RICHMONCUSTOMER ID | 250436 | 3 | direct_match |
| 3 | 2025-01-13 | $-6,495.00 | ACH CORP DEBIT 7864084809 United First/UCE WILLIAM RICHMONCUSTOMER ID | 250436 | 3 | direct_match |
| 4 | 2025-01-15 | $-79.99 | ACH CORP DEBIT 7864084809 United First/UCE WILLIAM RICHMONCUSTOMER ID | 250436 | 3 | direct_match |
| 5 | 2025-01-21 | $-6,495.00 | ACH CORP DEBIT 7864084809 United First/UCE WILLIAM RICHMONCUSTOMER ID | 250436 | 3 | direct_match |
| 6 | 2025-02-04 | $-1,299.00 | ACH CORP DEBIT 7864084809 United First/UCE WILLIAM RICHMONCUSTOMER ID | 250436 | 3 | direct_match |
| 7 | 2025-02-11 | $-1,299.00 | ACH CORP DEBIT 7864084809 United First/UCE WILLIAM RICHMONCUSTOMER ID | 250436 | 3 | direct_match |
| 8 | 2025-02-18 | $-1,299.00 | ACH CORP DEBIT 7864084809 United First/UCE WILLIAM RICHMONCUSTOMER ID | 250436 | 3 | direct_match |
| 9 | 2025-02-18 | $-79.99 | ACH CORP DEBIT 7864084809 United First/UCE WILLIAM RICHMONCUSTOMER ID | 250436 | 3 | direct_match |
| 10 | 2025-02-25 | $-1,299.00 | ACH CORP DEBIT 7864084809 United First/UCE WILLIAM RICHMONCUSTOMER ID | 250436 | 3 | direct_match |
| 11 | 2025-03-04 | $-1,299.00 | ACH CORP DEBIT 7864084809 United First/UCE WILLIAM RICHMONCUSTOMER ID | 250436 | 3 | direct_match |
| 12 | 2025-03-11 | $-1,299.00 | ACH CORP DEBIT 7864084809 United First/UCE WILLIAM RICHMONCUSTOMER ID | 250436 | 3 | direct_match |
| 13 | 2025-03-17 | $-79.99 | ACH CORP DEBIT 7864084809 United First/UCE WILLIAM RICHMONCUSTOMER ID | 250436 | 3 | direct_match |
| 14 | 2025-03-18 | $-1,299.00 | ACH CORP DEBIT 7864084809 United First/UCE WILLIAM RICHMONCUSTOMER ID | 250436 | 3 | direct_match |
| 15 | 2025-03-25 | $-1,299.00 | ACH CORP DEBIT 7864084809 United First/UCE WILLIAM RICHMONCUSTOMER ID | 250436 | 3 | direct_match |
| 16 | 2025-04-01 | $-1,299.00 | ACH CORP DEBIT 7864084809 United First/UCE WILLIAM RICHMONCUSTOMER ID | 250436 | 3 | direct_match |
| 17 | 2025-04-08 | $-1,299.00 | ACH CORP DEBIT 7864084809 United First/UCE WILLIAM RICHMONCUSTOMER ID | 250436 | 3 | direct_match |
| 18 | 2025-04-15 | $-1,299.00 | ACH CORP DEBIT 7864084809 United First/UCE WILLIAM RICHMONCUSTOMER ID | 250436 | 3 | direct_match |
| 19 | 2025-04-15 | $-79.99 | ACH CORP DEBIT 7864084809 United First/UCE WILLIAM RICHMONCUSTOMER ID | 250436 | 3 | direct_match |
| 20 | 2025-04-22 | $-1,299.00 | ACH CORP DEBIT 7864084809 United First/UCE WILLIAM RICHMONCUSTOMER ID | 250436 | 3 | direct_match |
| 21 | 2025-04-29 | $-1,299.00 | ACH CORP DEBIT 7864084809 United First/UCE WILLIAM RICHMONCUSTOMER ID | 250436 | 3 | direct_match |
| Total | $-36,691.96 | 21 transactions | ||||