Funder Information
Funder Name
UNITED FIRST
Date Funded
2025-06-18
Amount Funded
$2,185.35
Financing Type
Cash Advance
Renewal
Yes - Renewal
Renewal detected: New funding on 2025-06-18 occurred 1 days after previous funding's last payment on 2025-06-17
Created At
2026-01-30 15:56:36
Modified At
2026-01-30 15:56:36
Occurrence Count
1 times
Analytics Sources
419305
Account Information
Account Name
Great Mountain Tree Service LLC
Account ID
001Nt000005qZzhIAE
Industry
Outdoor Services
Location
Franklin, PA
Payment Details
Term (Days)
32
Payment Frequency
Daily
Daily Payment
$94.21
Actual Payment
$94.21 (Daily)
First Payment
2025-06-18
Last Payment
2025-06-24
Transaction Count
8
Transaction Amount
$-1,452.84
First Bank Statement
2025-05-31
Last Bank Statement
2025-09-30
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 (9)
# Date Amount Description Analytics Sources Occurrences Match Reason
1 2025-06-18 $-269.00 Corporate ACH 7864084809 United First/Uce 00025169001514754 419305 1 direct_match
2 2025-06-18 $-94.21 Corporate ACH 7864084809 United First/Uce 00025169001514756 419305 1 direct_match
3 2025-06-18 $2,185.35 Corporate ACH 7864084809 United First/Uce 00025169001514758 419305 1 funding_deposit
4 2025-06-20 $-269.00 Corporate ACH 7864084809 United First/Uce 00025171011118774 419305 2 direct_match
5 2025-06-20 $-94.21 Corporate ACH 7864084809 United First/Uce 00025171011118778 419305 2 direct_match
6 2025-06-23 $-269.00 Corporate ACH 7864084809 United First/Uce 00025171018506756 419305 1 direct_match
7 2025-06-23 $-94.21 Corporate ACH 7864084809 United First/Uce 00025171018506758 419305 1 direct_match
8 2025-06-24 $-269.00 Corporate ACH 7864084809 United First/Uce 00025174017621823 419305 1 direct_match
9 2025-06-24 $-94.21 Corporate ACH 7864084809 United First/Uce 00025174017621825 419305 1 direct_match
Total $-1,452.84 9 transactions