Funder Information
Funder Name
UNITED FIRST
Date Funded
2025-02-12
Amount Funded
$2,926.55
Financing Type
Cash Advance
Renewal
Yes - Renewal
Renewal detected: New funding on 2025-02-12 occurred 1 days after previous funding's last payment on 2025-02-11
Created At
2026-01-30 16:14:48
Modified At
2026-01-30 16:14:48
Occurrence Count
1 times
Analytics Sources
213029
Account Information
Account Name
Economic Tires And 24/7 Road Service, Inc
Account ID
001Nt000008qlcXIAQ
Industry
Automotive Parts
Location
Manassas Park, VA
Payment Details
Term (Days)
27
Payment Frequency
Daily
Daily Payment
$151.00
Actual Payment
$151.00 (Daily)
First Payment
2025-02-12
Last Payment
2025-02-18
Transaction Count
8
Transaction Amount
$-2,244.00
First Bank Statement
2024-12-01
Last Bank Statement
2025-02-28
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 2025-02-12 $-410.00 Payment to UNITED FIRST 213029 1 direct_match
2 2025-02-12 $-151.00 Payment to UNITED FIRST 213029 1 direct_match
3 2025-02-12 $2,926.55 United First/Uce 7864084809 250211 Economic Tires 213029 1 funding_deposit
4 2025-02-13 $-410.00 Payment to UNITED FIRST 213029 1 direct_match
5 2025-02-13 $-151.00 Payment to UNITED FIRST 213029 1 direct_match
6 2025-02-14 $-410.00 Payment to UNITED FIRST 213029 1 direct_match
7 2025-02-14 $-151.00 Payment to UNITED FIRST 213029 1 direct_match
8 2025-02-18 $-410.00 Payment to UNITED FIRST 213029 2 direct_match
9 2025-02-18 $-151.00 Payment to UNITED FIRST 213029 2 direct_match
Total $-2,244.00 9 transactions