Funding Details
ID: 77392
Funder Information
- Funder Name
- UNITED FIRST
- Date Funded
- 2024-12-02
- Amount Funded
- $7,450.00
- Financing Type
- Cash Advance
- Renewal
- No
- Created At
- 2026-01-30 15:13:52
- Modified At
- 2026-01-30 15:13:52
- Occurrence Count
- 1 times
- Analytics Sources
- 173705
Account Information
- Account Name
- Tarheel Medical Billing Inc
- Account ID
0016000001F2cVZAAZ- Industry
- Service Industry
- Location
- Erwin, NC
Payment Details
- Term (Days)
- 130
- Payment Frequency
- Daily
- Daily Payment
- $1,965.00
- Actual Payment
- $1,965.00 (Daily)
- First Payment
- 2024-12-02
- Last Payment
- 2024-12-06
- Transaction Count
- 6
- Transaction Amount
- $-9,905.00
- First Bank Statement
- 2024-10-01
- Last Bank Statement
- 2024-12-31
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 (7)
| # | Date | Amount | Description | Analytics Sources | Occurrences | Match Reason |
|---|---|---|---|---|---|---|
| 1 | 2024-12-02 | $-1,965.00 | ACH CORP DEBIT 7864084809 United First/UCE COLLETON SOFTWACUSTOMER ID | 173705 | 1 | direct_match |
| 2 | 2024-12-02 | $-80.00 | Payment to UNITED FIRST | 173705 | 1 | direct_match |
| 3 | 2024-12-02 | $7,450.00 | 7864084809 United First/UCE COLLETON SOFTWA CUSTOMER ID | 173705 | 1 | funding_deposit |
| 4 | 2024-12-03 | $-1,965.00 | ACH CORP DEBIT 7864084809 United First/UCE COLLETON SOFTWACUSTOMER ID | 173705 | 1 | direct_match |
| 5 | 2024-12-04 | $-1,965.00 | ACH CORP DEBIT 7864084809 United First/UCE COLLETON SOFTWACUSTOMER ID | 173705 | 1 | direct_match |
| 6 | 2024-12-05 | $-1,965.00 | ACH CORP DEBIT 7864084809 United First/UCE COLLETON SOFTWACUSTOMER ID | 173705 | 1 | direct_match |
| 7 | 2024-12-06 | $-1,965.00 | ACH CORP DEBIT 7864084809 United First/UCE COLLETON SOFTWACUSTOMER ID | 173705 | 1 | direct_match |
| Total | $-9,905.00 | 7 transactions | ||||