Funding Details
ID: 64172
Funder Information
- Funder Name
- UNITED FIRST
- Date Funded
- 2024-08-21
- Amount Funded
- $2,216.15
- Financing Type
- Cash Advance
- Renewal
-
Yes - Renewal
Renewal detected: New funding on 2024-08-21 occurred 6 days after previous funding's last payment on 2024-08-15 - Created At
- 2026-01-30 14:24:21
- Modified At
- 2026-01-30 14:24:21
- 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)
- 121
- Payment Frequency
- Monthly
- Daily Payment
- $2.73
- Actual Payment
- $2.73 (Monthly)
- First Payment
- 2024-08-22
- Last Payment
- 2024-08-26
- Transaction Count
- 3
- Transaction Amount
- $-2,030.00
- 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 (4)
| # | Date | Amount | Description | Analytics Sources | Occurrences | Match Reason |
|---|---|---|---|---|---|---|
| 1 | 2024-08-21 | $2,216.15 | ELECTRONIC CREDIT United First/UCE 7864084809 Aug 21 | 156471 | 1 | funding_deposit |
| 2 | 2024-08-22 | $-1,409.00 | ACH DEBIT United First/UCE 7864084809 Aug 22 | 156471 | 1 | direct_match |
| 3 | 2024-08-22 | $-561.00 | ACH DEBIT United First/UCE 7864084809 Aug 22 | 156471 | 1 | direct_match |
| 4 | 2024-08-26 | $-60.00 | Payment to UNITED FIRST | 156471 | 2 | direct_match |
| Total | $-2,030.00 | 4 transactions | ||||