Funder Information
Funder Name
UNITED FIRST
Date Funded
2024-09-11
Amount Funded
$1,114.25
Financing Type
Cash Advance
Renewal
Yes - Renewal
Renewal detected: New funding on 2024-09-11 occurred 1 days after previous funding's last payment on 2024-09-10
Created At
2026-01-30 15:42:38
Modified At
2026-01-30 15:42:38
Occurrence Count
1 times
Analytics Sources
119307
Account Information
Account Name
Bergman Cleaning Services Inc
Account ID
001Nt000002kqCBIAY
Industry
Janitorial
Location
Machesney Park, IL
Payment Details
Term (Days)
25
Payment Frequency
Daily
Daily Payment
$169.00
Actual Payment
$169.00 (Daily)
First Payment
2024-09-11
Last Payment
2024-09-17
Transaction Count
6
Transaction Amount
$-905.00
First Bank Statement
2024-07-01
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 (7)
# Date Amount Description Analytics Sources Occurrences Match Reason
1 2024-09-11 $-169.00 Electronic Withdrawal To United First/UCE REF=242540137229230N00 19222852677864084809 119307 1 direct_match
2 2024-09-11 $-60.00 Payment to UNITED FIRST 119307 1 direct_match
3 2024-09-11 $1,114.25 Electronic Deposit From United First/UCE REF=242540137229310N00 19222852677864084809 119307 1 funding_deposit
4 2024-09-12 $-169.00 Electronic Withdrawal To United First/UCE REF=242550166682800N00 19222852677864084809 119307 1 direct_match
5 2024-09-13 $-169.00 Electronic Withdrawal To United First/UCE REF=242560080075870N00 19222852677864084809 119307 1 direct_match
6 2024-09-16 $-169.00 Electronic Withdrawal To United First/UCE REF=242570105606150N00 19222852677864084809 119307 1 direct_match
7 2024-09-17 $-169.00 Electronic Withdrawal To United First/UCE REF=242600154851130N00 19222852677864084809 119307 1 direct_match
Total $-905.00 7 transactions