Funding Details
ID: 96333
Funder Information
- Funder Name
- UNITED FIRST
- Date Funded
- 2024-12-18
- Amount Funded
- $3,841.55
- Financing Type
- Cash Advance
- Renewal
-
Yes - Renewal
Renewal detected: New funding on 2024-12-18 occurred 1 days after previous funding's last payment on 2024-12-17 - Created At
- 2026-01-30 16:14:49
- Modified At
- 2026-01-30 16:14:49
- 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)
- 35
- Payment Frequency
- Daily
- Daily Payment
- $151.00
- Actual Payment
- $151.00 (Daily)
- First Payment
- 2024-12-18
- Last Payment
- 2024-12-24
- Transaction Count
- 6
- Transaction Amount
- $-2,804.00
- 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 (7)
| # | Date | Amount | Description | Analytics Sources | Occurrences | Match Reason |
|---|---|---|---|---|---|---|
| 1 | 2024-12-18 | $-151.00 | Payment to UNITED FIRST | 213029 | 1 | direct_match |
| 2 | 2024-12-18 | $3,841.55 | United First/Uce 7864084809 241217 Economic Tires | 213029 | 1 | funding_deposit |
| 3 | 2024-12-19 | $-151.00 | Payment to UNITED FIRST | 213029 | 1 | direct_match |
| 4 | 2024-12-20 | $-2,049.00 | < Business to Business ACH Debit - United First/Uce 7864084809 241219 Economic Tires | 213029 | 1 | direct_match |
| 5 | 2024-12-20 | $-151.00 | Payment to UNITED FIRST | 213029 | 1 | direct_match |
| 6 | 2024-12-23 | $-151.00 | Payment to UNITED FIRST | 213029 | 1 | direct_match |
| 7 | 2024-12-24 | $-151.00 | Payment to UNITED FIRST | 213029 | 1 | direct_match |
| Total | $-2,804.00 | 7 transactions | ||||