Funding Details
ID: 8473
Funder Information
- Funder Name
- UNITED FIRST
- Date Funded
- 2024-12-26
- Amount Funded
- $13,455.60
- Financing Type
- Cash Advance
- Renewal
-
Yes - Renewal
Renewal detected: New funding on 2024-12-26 occurred 7 days after previous funding's last payment on 2024-12-19 - Created At
- 2026-01-28 22:11:12
- Modified At
- 2026-01-30 17:17:17
- Occurrence Count
- 3 times
- Analytics Sources
- 168519
Account Information
- Account Name
- AQ Renovation Inc
- Account ID
001Nt00000G66BEIAZ- Industry
- Construction - General Contractor
- Location
- Clifton, NJ
Payment Details
- Term (Days)
- 9
- Payment Frequency
- Weekly
- Daily Payment
- $2,036.00
- Actual Payment
- $2,036.00 (Weekly)
- First Payment
- 2024-12-26
- Last Payment
- 2024-12-26
- Transaction Count
- 1
- Transaction Amount
- $-10,180.00
- First Bank Statement
- 2024-09-01
- Last Bank Statement
- 2024-12-31
Analysis
- Factor Rate
- 0.7566
- Payoff Status
- active
- Expected Payoff
- 2025-01-08
- Full Visibility
- partial
- 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 | 2024-12-26 | $-10,180.00 | Payment to UNITED FIRST | 168519 | 3 | direct_match |
| 2 | 2024-12-26 | $13,455.60 | CCD DEPOSIT, UNITED FIRST/UCE 7864084809 | 168519 | 3 | funding_deposit |
| Total | $-10,180.00 | 2 transactions | ||||