Funder Information
Funder Name
UNITED FIRST
Date Funded
2024-03-21
Amount Funded
$15,857.65
Financing Type
Cash Advance
Renewal
No
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
2024-03-22
Last Payment
2024-03-27
Transaction Count
4
Transaction Amount
$-9,356.00
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 (5)
# Date Amount Description Analytics Sources Occurrences Match Reason
1 2024-03-21 $15,857.65 Funding deposit from UNITED FIRST 18595 1 funding_deposit
2 2024-03-22 $-2,339.00 Payment to UNITED FIRST 18595 1 direct_match
3 2024-03-25 $-2,339.00 Payment to UNITED FIRST 18595 1 direct_match
4 2024-03-26 $-2,339.00 Payment to UNITED FIRST 18595 1 direct_match
5 2024-03-27 $-2,339.00 Payment to UNITED FIRST 18595 1 direct_match
Total $-9,356.00 5 transactions