Funding Details
ID: 9357
Funder Information
- Funder Name
- UNITED FIRST
- Date Funded
- 2025-02-18
- Amount Funded
- $14,288.85
- Financing Type
- Cash Advance
- Renewal
-
Yes - Renewal
Renewal detected: New funding on 2025-02-18 occurred 4 days after previous funding's last payment on 2025-02-14 - Created At
- 2026-01-28 22:20:19
- Modified At
- 2026-01-30 17:39:17
- Occurrence Count
- 3 times
- Analytics Sources
- 213497
Account Information
- Account Name
- Zachary J. Beecroft, DDSPC
- Account ID
001Nt00000HyAdrIAF- Industry
- Dentists
- Location
- Sioux Falls, SD
Payment Details
- Term (Days)
- 35
- Payment Frequency
- Daily
- Daily Payment
- $565.00
- Actual Payment
- $565.00 (Daily)
- First Payment
- 2025-02-18
- Last Payment
- 2025-02-24
- Transaction Count
- 15
- Transaction Amount
- $-15,546.45
- First Bank Statement
- 2024-11-01
- Last Bank Statement
- 2025-02-28
Analysis
- Factor Rate
- 1.0880
- Payoff Status
- paid_off_funding
- Expected Payoff
- 2025-04-08
- Full Visibility
- partial
- Payment Variance
-
Consistent payments
Note: Restructure status is based on withdrawals, not payment variance
Transactions (16)
| # | Date | Amount | Description | Analytics Sources | Occurrences | Match Reason |
|---|---|---|---|---|---|---|
| 1 | 2025-02-18 | $-1,979.00 | < BUSINESS TO BUSINESS ACH DEBIT - UNITED FIRST/UCE 7864084809 250214 ZACHARY J. BEEC | 213497 | 6 | direct_match |
| 2 | 2025-02-18 | $-565.29 | < Business to Business ACH Debit - United First/Uce 7864084809 250214 Zachary J. Beec | 232108 | 3 | direct_match |
| 3 | 2025-02-18 | $-565.00 | Payment to UNITED FIRST | 213497 | 6 | direct_match |
| 4 | 2025-02-18 | $14,288.85 | UNITED FIRST / UCE 7864084809 250214 ZACHARY J. BEEC | 213497 | 3 | funding_deposit |
| 5 | 2025-02-19 | $-1,979.00 | < BUSINESS TO BUSINESS ACH DEBIT - UNITED FIRST/UCE 7864084809 250218 ZACHARY J. BEEC | 213497 | 3 | direct_match |
| 6 | 2025-02-19 | $-565.29 | < Business to Business ACH Debit - United First/Uce 7864084809 250218 Zachary J. Beec | 232108 | 3 | direct_match |
| 7 | 2025-02-19 | $-565.00 | Payment to UNITED FIRST | 213497 | 3 | direct_match |
| 8 | 2025-02-20 | $-1,979.00 | < BUSINESS TO BUSINESS ACH DEBIT - UNITED FIRST/UCE 7864084809 250219 ZACHARY J. BEEC | 213497 | 3 | direct_match |
| 9 | 2025-02-20 | $-565.29 | < Business to Business ACH Debit - United First/Uce 7864084809 250219 Zachary J. Beec | 232108 | 3 | direct_match |
| 10 | 2025-02-20 | $-565.00 | Payment to UNITED FIRST | 213497 | 3 | direct_match |
| 11 | 2025-02-21 | $-1,979.00 | < Business to Business ACH Debit - United First / Uce 7864084809 250220 Zachary J. Beec | 213497 | 3 | direct_match |
| 12 | 2025-02-21 | $-565.29 | < Business to Business ACH Debit - United First/Uce 7864084809 250220 Zachary J. Beec | 232108 | 3 | direct_match |
| 13 | 2025-02-21 | $-565.00 | Payment to UNITED FIRST | 213497 | 3 | direct_match |
| 14 | 2025-02-24 | $-1,979.00 | < BUSINESS TO BUSINESS ACH DEBIT - UNITED FIRST/UCE 7864084809 250221 ZACHARY J. BEEC | 213497 | 3 | direct_match |
| 15 | 2025-02-24 | $-565.29 | < Business to Business ACH Debit - United First/Uce 7864084809 250221 Zachary J. Beec | 232108 | 3 | direct_match |
| 16 | 2025-02-24 | $-565.00 | Payment to UNITED FIRST | 213497 | 3 | direct_match |
| Total | $-15,546.45 | 16 transactions | ||||