Funding Details
ID: 9147
Funder Information
- Funder Name
- UNITED FIRST
- Date Funded
- 2025-02-03
- Amount Funded
- $1,167.30
- Financing Type
- Cash Advance
- Renewal
-
Yes - Renewal
Renewal detected: New funding on 2025-02-03 occurred 6 days after previous funding's last payment on 2025-01-28 - Created At
- 2026-01-28 22:18:34
- Modified At
- 2026-01-30 17:34:08
- Occurrence Count
- 3 times
- Analytics Sources
- 205285
Account Information
- Account Name
- PHILIP E BROWN / PHILIP BROWN INSURANCE AND FINANCIAL SERVICES
- Account ID
001Nt00000HcsVYIAZ- Industry
- Insurance
- Location
- STANLEY, NC
Payment Details
- Term (Days)
- 7
- Payment Frequency
- Weekly
- Daily Payment
- $211.60
- Actual Payment
- $211.60 (Weekly)
- First Payment
- 2025-02-04
- Last Payment
- 2025-02-25
- Transaction Count
- 21
- Transaction Amount
- $-22,214.60
- First Bank Statement
- 2024-11-01
- Last Bank Statement
- 2025-02-28
Analysis
- Factor Rate
- 19.0308
- Payoff Status
- paid_off_rtr
- Expected Payoff
- 2025-02-12
- Full Visibility
- yes
- Payment Variance
-
Consistent payments
Note: Restructure status is based on withdrawals, not payment variance
Transactions (22)
| # | Date | Amount | Description | Analytics Sources | Occurrences | Match Reason |
|---|---|---|---|---|---|---|
| 1 | 2025-02-03 | $1,167.30 | United First/Uce 7864084809 250131 Philip Brown IN | 205285 | 3 | funding_deposit |
| 2 | 2025-02-04 | $-1,058.00 | Payment to UNITED FIRST | 205285 | 3 | direct_match |
| 3 | 2025-02-04 | $-1,057.80 | < Business to Business ACH Debit - United First/Uce 7864084809 250203 Philip Brown IN | 261318 | 3 | direct_match |
| 4 | 2025-02-11 | $-1,058.00 | Payment to UNITED FIRST | 205285 | 3 | direct_match |
| 5 | 2025-02-11 | $-1,057.80 | < Business to Business ACH Debit - United First/Uce 7864084809 250210 Philip Brown IN | 261318 | 3 | direct_match |
| 6 | 2025-02-18 | $-1,058.00 | Payment to UNITED FIRST | 205285 | 3 | direct_match |
| 7 | 2025-02-18 | $-1,057.80 | < Business to Business ACH Debit - United First/Uce 7864084809 250214 Philip Brown IN | 261318 | 3 | direct_match |
| 8 | 2025-02-25 | $-1,058.00 | Payment to UNITED FIRST | 205285 | 3 | direct_match |
| 9 | 2025-02-25 | $-1,057.80 | < Business to Business ACH Debit - United First/Uce 7864084809 250224 Philip Brown IN | 261318 | 3 | direct_match |
| 10 | 2025-03-04 | $-1,057.80 | < Business to Business ACH Debit - United First/Uce 7864084809 250303 Philip Brown IN | 261318 | 3 | direct_match |
| 11 | 2025-03-11 | $-1,057.80 | < Business to Business ACH Debit - United First/Uce 7864084809 250310 Philip Brown IN | 261318 | 3 | direct_match |
| 12 | 2025-03-18 | $-1,057.80 | < Business to Business ACH Debit - United First/Uce 7864084809 250317 Philip Brown IN | 261318 | 3 | direct_match |
| 13 | 2025-03-25 | $-1,057.80 | < Business to Business ACH Debit - United First/Uce 7864084809 250324 Philip Brown IN | 261318 | 3 | direct_match |
| 14 | 2025-04-01 | $-1,057.80 | < Business to Business ACH Debit - United First/Uce 7864084809 250331 Philip Brown IN | 261318 | 3 | direct_match |
| 15 | 2025-04-08 | $-1,057.80 | < Business to Business ACH Debit - United First/Uce 7864084809 250407 Philip Brown IN | 261318 | 3 | direct_match |
| 16 | 2025-04-15 | $-1,057.80 | < Business to Business ACH Debit - United First/Uce 7864084809 250414 Philip Brown IN | 261318 | 3 | direct_match |
| 17 | 2025-04-22 | $-1,057.80 | < Business to Business ACH Debit - United First/Uce 7864084809 250421 Philip Brown IN | 261318 | 3 | direct_match |
| 18 | 2025-04-29 | $-1,057.80 | < Business to Business ACH Debit - United First/Uce 7864084809 250428 Philip Brown IN | 261318 | 3 | direct_match |
| 19 | 2025-05-06 | $-1,057.80 | < Business to Business ACH Debit - United First/Uce 7864084809 250505 Philip Brown IN | 271565 | 3 | direct_match |
| 20 | 2025-05-13 | $-1,057.80 | < Business to Business ACH Debit - United First/Uce 7864084809 250512 Philip Brown IN | 271565 | 3 | direct_match |
| 21 | 2025-05-20 | $-1,057.80 | < Business to Business ACH Debit - United First/Uce 7864084809 250519 Philip Brown IN | 271565 | 3 | direct_match |
| 22 | 2025-05-27 | $-1,057.80 | < Business to Business ACH Debit - United First/Uce 7864084809 250523 Philip Brown IN | 271565 | 3 | direct_match |
| Total | $-22,214.60 | 22 transactions | ||||