Funding Details
ID: 80077
Funder Information
- Funder Name
- UNITED FIRST
- Date Funded
- 2024-06-03
- Amount Funded
- $6,184.50
- Financing Type
- Cash Advance
- Renewal
- No
- Created At
- 2026-01-30 15:23:11
- Modified At
- 2026-01-30 15:23:11
- Occurrence Count
- 1 times
- Analytics Sources
- 121440
Account Information
- Account Name
- Otashe Golden, MD Inc.
- Account ID
001Nt000000gMYoIAM- Industry
- Healthcare
- Location
- Elk Grove, CA
Payment Details
- Term (Days)
- 11
- Payment Frequency
- Daily
- Daily Payment
- $745.00
- Actual Payment
- $745.00 (Daily)
- First Payment
- 2024-06-03
- Last Payment
- 2024-06-07
- Transaction Count
- 5
- Transaction Amount
- $-3,725.00
- First Bank Statement
- 2024-06-01
- Last Bank Statement
- 2024-09-30
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 (6)
| # | Date | Amount | Description | Analytics Sources | Occurrences | Match Reason |
|---|---|---|---|---|---|---|
| 1 | 2024-06-03 | $-745.00 | < Business to Business ACH Debit - United First/Uce 7864084809 240531 Otashe Golden, | 121440 | 1 | direct_match |
| 2 | 2024-06-03 | $6,184.50 | United First/Uce 7864084809 240531 Otashe Golden, | 121440 | 1 | funding_deposit |
| 3 | 2024-06-04 | $-745.00 | < Business to Business ACH Debit - United First/Uce 7864084809 240603 Otashe Golden, | 121440 | 1 | direct_match |
| 4 | 2024-06-05 | $-745.00 | < Business to Business ACH Debit - United First/Uce 7864084809 240604 Otashe Golden, | 121440 | 1 | direct_match |
| 5 | 2024-06-06 | $-745.00 | < Business to Business ACH Debit - United First/Uce 7864084809 240605 Otashe Golden, | 121440 | 1 | direct_match |
| 6 | 2024-06-07 | $-745.00 | < Business to Business ACH Debit - United First/Uce 7864084809 240606 Otashe Golden, | 121440 | 1 | direct_match |
| Total | $-3,725.00 | 6 transactions | ||||