Funding Details

ID: 6911

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Funder Information
Funder Name
UNITED FIRST
Date Funded
2025-07-28
Amount Funded
$3,607.10
Financing Type
Cash Advance
Renewal
Yes - Renewal
Renewal detected: New funding on 2025-07-28 occurred 6 days after previous funding's last payment on 2025-07-22
Created At
2026-01-28 21:53:09
Modified At
2026-01-30 16:27:24
Occurrence Count
3 times
Analytics Sources
380734
Account Information
Account Name
Soar Moor Gymnastics Of Lake Norman LLC
Account ID
001Nt00000AWNa1IAH
Industry
Fitness Clubs / Gym
Location
Mooresville, NC
Payment Details
Term (Days)
11
Payment Frequency
Weekly
Daily Payment
$443.80
Actual Payment
$443.80 (Weekly)
First Payment
2025-07-29
Last Payment
2025-07-29
Transaction Count
1
Transaction Amount
$-2,219.00
First Bank Statement
2025-06-01
Last Bank Statement
2025-08-31
Analysis
Factor Rate
0.6152
Payoff Status
active
Expected Payoff
2025-08-12
Full Visibility
yes
Payment Variance
Consistent payments
Note: Restructure status is based on withdrawals, not payment variance
Transactions (2)
# Date Amount Description Analytics Sources Occurrences Match Reason
1 2025-07-28 $3,607.10 United First/UCE DES:7864084809 ID: INDN:SOAR MOOR GYMNA CO ID:1922285267 CCD 380734 3 funding_deposit
2 2025-07-29 $-2,219.00 United First/UCE DES:7864084809 ID: INDN:SOAR MOOR GYMNA CO ID:1922285267 CCD 380734 3 direct_match
Total $-2,219.00 2 transactions