Funder Information
Funder Name
UNITED FIRST
Date Funded
2024-03-28
Amount Funded
$15,857.65
Financing Type
Cash Advance
Renewal
Yes - Renewal
Renewal detected: New funding on 2024-03-28 occurred 1 days after previous funding's last payment on 2024-03-27
Created At
2026-01-30 16:03:08
Modified At
2026-01-30 16:03:08
Occurrence Count
1 times
Analytics Sources
18595
Account Information
Account Name
Firehouse Grill, Inc
Account ID
001Nt000006yAnVIAU
Industry
Food & Beverage
Location
Evanston, IL
Payment Details
Term (Days)
9
Payment Frequency
Daily
Daily Payment
$2,339.00
Actual Payment
$2,339.00 (Daily)
First Payment
2024-03-28
Last Payment
2024-03-29
Transaction Count
2
Transaction Amount
$-4,678.00
First Bank Statement
2023-12-01
Last Bank Statement
2024-03-29
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 (3)
# Date Amount Description Analytics Sources Occurrences Match Reason
1 2024-03-28 $-2,339.00 Payment to UNITED FIRST 18595 1 direct_match
2 2024-03-28 $15,857.65 Funding deposit from UNITED FIRST 18595 1 funding_deposit
3 2024-03-29 $-2,339.00 Payment to UNITED FIRST 18595 1 direct_match
Total $-4,678.00 3 transactions