Funder Information
Funder Name
UNITED FIRST
Date Funded
2024-11-29
Amount Funded
$16,820.75
Financing Type
Cash Advance
Renewal
Yes - Renewal
Renewal detected: New funding on 2024-11-29 occurred 7 days after previous funding's last payment on 2024-11-22
Created At
2026-01-28 22:08:47
Modified At
2026-01-30 17:07:56
Occurrence Count
3 times
Analytics Sources
151918
Account Information
Account Name
Balance Schools, LLC
Account ID
001Nt00000F7FPyIAN
Industry
Child Care
Location
Greenwood Village, CO
Payment Details
Term (Days)
11
Payment Frequency
Weekly
Daily Payment
$1,986.60
Actual Payment
$1,986.60 (Weekly)
First Payment
2024-11-29
Last Payment
2024-11-29
Transaction Count
6
Transaction Amount
$-14,172.00
First Bank Statement
2024-08-01
Last Bank Statement
2024-11-30
Analysis
Factor Rate
0.8425
Payoff Status
paid_off_rtr
Expected Payoff
2024-12-16
Full Visibility
partial
Payment Variance
Consistent payments
Note: Restructure status is based on withdrawals, not payment variance
Transactions (7)
# Date Amount Description Analytics Sources Occurrences Match Reason
1 2024-11-29 $-9,933.00 Orig CO Name:United First/Uce Orig ID:1922285267 Desc Date:241127 CO Entry Descr:7864084809Sec:CCD Trace#:091408592598570 Eed:241129 Ind ID: Ind Name:Balance Schools S01577.2 Trn: 3322598570Tc 151918 3 direct_match
2 2024-11-29 $-471.00 Payment to UNITED FIRST 159446 3 direct_match
3 2024-11-29 $16,820.75 Orig CO Name:United First/Uce Orig ID:1922285267 Desc Date:241127 CO Entry Descr:7864084809Sec:CCD Trace#:091408591949288 Eed:241129 Ind ID: Ind Name:Balance Schools S01577.1 Trn: 3321949288Tc 151918 3 funding_deposit
4 2024-12-02 $-2,355.00 Payment to UNITED FIRST 159446 3 direct_match
5 2024-12-02 $-471.00 Payment to UNITED FIRST 159446 3 direct_match
6 2024-12-03 $-471.00 Payment to UNITED FIRST 159446 3 direct_match
7 2024-12-04 $-471.00 Payment to UNITED FIRST 159446 3 direct_match
Total $-14,172.00 7 transactions