Funder Information
Funder Name
UNITED FIRST
Date Funded
2025-08-01
Amount Funded
$3,806.15
Financing Type
Cash Advance
Renewal
Yes - Renewal
Previous: Funding #63986
Renewal detected: New funding on 2025-08-01 occurred 1 days after previous funding's last payment on 2025-07-31
Created At
2026-01-30 14:23:48
Modified At
2026-01-30 14:23:48
Occurrence Count
1 times
Analytics Sources
397510
Account Information
Account Name
Grandview Dentistry
Account ID
0014z00001o89MBAAY
Industry
Dentists
Location
Kingman, AZ
Payment Details
Term (Days)
8
Payment Frequency
Daily
Daily Payment
$649.00
Actual Payment
$649.00 (Daily)
First Payment
2025-08-01
Last Payment
2025-08-29
Transaction Count
22
Transaction Amount
$-10,718.99
First Bank Statement
2025-06-01
Last Bank Statement
2025-08-31
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 (23)
# Date Amount Description Analytics Sources Occurrences Match Reason
1 2025-08-01 $-649.00 < Business to Business ACH Debit - United First/Uce 7864084809 250731 Grandview Denti 397510 1 direct_match
2 2025-08-01 $3,806.15 United First/Uce 7864084809 250731 Grandview Denti 397510 1 funding_deposit
3 2025-08-04 $-649.00 < Business to Business ACH Debit - United First/Uce 7864084809 250801 Grandview Denti 397510 1 direct_match
4 2025-08-05 $-649.00 < Business to Business ACH Debit - United First/Uce 7864084809 250804 Grandview Denti 397510 1 direct_match
5 2025-08-06 $-649.00 < Business to Business ACH Debit - United First/Uce 7864084809 250805 Grandview Denti 397510 1 direct_match
6 2025-08-07 $-649.00 < Business to Business ACH Debit - United First/Uce 7864084809 250806 Grandview Denti 397510 1 direct_match
7 2025-08-08 $-649.00 < Business to Business ACH Debit - United First/Uce 7864084809 250807 Grandview Denti 397510 1 direct_match
8 2025-08-11 $-649.00 < Business to Business ACH Debit - United First/Uce 7864084809 250808 Grandview Denti 397510 1 direct_match
9 2025-08-12 $-649.00 < Business to Business ACH Debit - United First/Uce 7864084809 250811 Grandview Denti 397510 1 direct_match
10 2025-08-13 $-649.00 < Business to Business ACH Debit - United First/Uce 7864084809 250812 Grandview Denti 397510 1 direct_match
11 2025-08-14 $-649.00 < Business to Business ACH Debit - United First/Uce 7864084809 250813 Grandview Denti 397510 1 direct_match
12 2025-08-15 $-649.00 < Business to Business ACH Debit - United First/Uce 7864084809 250814 Grandview Denti 397510 1 direct_match
13 2025-08-18 $-350.00 < Business to Business ACH Debit - United First/Uce 7864084809 250815 Grandview Denti 397510 1 direct_match
14 2025-08-19 $-350.00 < Business to Business ACH Debit - United First/Uce 7864084809 250818 Grandview Denti 397510 1 direct_match
15 2025-08-20 $-350.00 < Business to Business ACH Debit - United First/Uce 7864084809 250819 Grandview Denti 397510 1 direct_match
16 2025-08-21 $-350.00 < Business to Business ACH Debit - United First/Uce 7864084809 250820 Grandview Denti 397510 1 direct_match
17 2025-08-22 $-350.00 < Business to Business ACH Debit - United First/Uce 7864084809 250821 Grandview Denti 397510 1 direct_match
18 2025-08-25 $-350.00 < Business to Business ACH Debit - United First/Uce 7864084809 250822 Grandview Denti 397510 1 direct_match
19 2025-08-26 $-350.00 < Business to Business ACH Debit - United First/Uce 7864084809 250825 Grandview Denti 397510 1 direct_match
20 2025-08-27 $-350.00 < Business to Business ACH Debit - United First/Uce 7864084809 250826 Grandview Denti 397510 1 direct_match
21 2025-08-27 $-79.99 < Business to Business ACH Debit - United First/Uce 7864084809 250826 Grandview Denti 397510 1 direct_match
22 2025-08-28 $-350.00 < Business to Business ACH Debit - United First/Uce 7864084809 250827 Grandview Denti 397510 1 direct_match
23 2025-08-29 $-350.00 < Business to Business ACH Debit - United First/Uce 7864084809 250828 Grandview Denti 397510 1 direct_match
Total $-10,718.99 23 transactions