Funding Details
ID: 64159
Funder Information
- Funder Name
- UNITED FIRST
- Date Funded
- 2024-11-20
- Amount Funded
- $1,650.85
- Financing Type
- Cash Advance
- Renewal
-
Yes - Renewal
Renewal detected: New funding on 2024-11-20 occurred 6 days after previous funding's last payment on 2024-11-14 - Created At
- 2026-01-30 14:24:19
- Modified At
- 2026-01-30 14:24:19
- Occurrence Count
- 1 times
- Analytics Sources
- 156471
Account Information
- Account Name
- S&N Commercial Services, Corp.
- Account ID
0014z00001o8PySAAU- Industry
- Repair Services
- Location
- Staten Island, NY
Payment Details
- Term (Days)
- 8
- Payment Frequency
- Weekly
- Daily Payment
- $281.80
- Actual Payment
- $281.80 (Weekly)
- First Payment
- 2024-11-21
- Last Payment
- 2024-11-29
- Transaction Count
- 21
- Transaction Amount
- $-19,558.00
- First Bank Statement
- 2024-08-13
- Last Bank Statement
- 2024-12-11
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 (22)
| # | Date | Amount | Description | Analytics Sources | Occurrences | Match Reason |
|---|---|---|---|---|---|---|
| 1 | 2024-11-20 | $1,650.85 | ELECTRONIC CREDIT United First/UCE 7864084809 Nov 20 | 156471 | 1 | funding_deposit |
| 2 | 2024-11-21 | $-1,409.00 | ACH DEBIT United First/UCE 7864084809 Nov 21 | 156471 | 1 | direct_match |
| 3 | 2024-11-25 | $-60.00 | Payment to UNITED FIRST | 156471 | 1 | direct_match |
| 4 | 2024-11-29 | $-1,409.00 | ACH DEBIT United First/UCE 7864084809 Nov 29 | 156471 | 1 | direct_match |
| 5 | 2024-12-05 | $-1,100.00 | ACH DEBIT United First/UCE 7864084809 Dec 05 | 193896 | 1 | direct_match |
| 6 | 2024-12-12 | $-1,100.00 | ACH DEBIT United First/UCE 7864084809 Dec 12 | 193896 | 1 | direct_match |
| 7 | 2024-12-19 | $-1,100.00 | ACH DEBIT United First/UCE 7864084809 Dec 19 | 193896 | 1 | direct_match |
| 8 | 2024-12-26 | $-1,100.00 | ACH DEBIT United First/UCE 7864084809 Dec 26 | 193896 | 1 | direct_match |
| 9 | 2024-12-26 | $-60.00 | Payment to UNITED FIRST | 193896 | 1 | direct_match |
| 10 | 2025-01-02 | $-1,100.00 | ACH DEBIT United First/UCE 7864084809 Jan 02 | 193896 | 1 | direct_match |
| 11 | 2025-01-09 | $-1,100.00 | ACH DEBIT United First/UCE 7864084809 Jan 09 | 193896 | 1 | direct_match |
| 12 | 2025-01-16 | $-1,100.00 | ACH DEBIT United First/UCE 7864084809 Jan 16 | 217489 | 1 | direct_match |
| 13 | 2025-01-23 | $-1,100.00 | ACH DEBIT United First/UCE 7864084809 Jan 23 | 217489 | 1 | direct_match |
| 14 | 2025-01-27 | $-60.00 | Payment to UNITED FIRST | 217489 | 1 | direct_match |
| 15 | 2025-01-30 | $-1,100.00 | ACH DEBIT United First/UCE 7864084809 Jan 30 | 217489 | 1 | direct_match |
| 16 | 2025-02-06 | $-1,100.00 | ACH DEBIT United First/UCE 7864084809 Feb 06 | 217489 | 1 | direct_match |
| 17 | 2025-02-13 | $-1,100.00 | ACH DEBIT United First/UCE 7864084809 Feb 13 | 217489 | 1 | direct_match |
| 18 | 2025-02-20 | $-1,100.00 | ACH DEBIT United First/UCE 7864084809 Feb 20 | 217489 | 1 | direct_match |
| 19 | 2025-02-25 | $-60.00 | Payment to UNITED FIRST | 217489 | 1 | direct_match |
| 20 | 2025-02-27 | $-1,100.00 | ACH DEBIT United First/UCE 7864084809 Feb 27 | 217489 | 1 | direct_match |
| 21 | 2025-03-06 | $-1,100.00 | ACH DEBIT United First/UCE 7864084809 Mar 06 | 217489 | 1 | direct_match |
| 22 | 2025-03-13 | $-1,100.00 | United First / UC ** 9031325 Home Improvement / Maintenance | 217489 | 1 | direct_match |
| Total | $-19,558.00 | 22 transactions | ||||