Funding Details
ID: 96685
Funder Information
- Funder Name
- UNITED FIRST
- Date Funded
- 2024-07-10
- Amount Funded
- $8,855.60
- Financing Type
- Cash Advance
- Renewal
-
Yes - Renewal
Renewal detected: New funding on 2024-07-10 occurred 1 days after previous funding's last payment on 2024-07-09 - Created At
- 2026-01-30 16:15:54
- Modified At
- 2026-01-30 16:15:54
- Occurrence Count
- 1 times
- Analytics Sources
- 104950
Account Information
- Account Name
- Detailed Cleaning Services LLC
- Account ID
001Nt000008wlRlIAI- Industry
- Janitorial
- Location
- Maplewood, MN
Payment Details
- Term (Days)
- 8
- Payment Frequency
- Daily
- Daily Payment
- $1,449.00
- Actual Payment
- $1,449.00 (Daily)
- First Payment
- 2024-07-10
- Last Payment
- 2024-07-30
- Transaction Count
- 4
- Transaction Amount
- $-6,898.00
- First Bank Statement
- 2024-05-01
- Last Bank Statement
- 2024-07-31
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 | 2024-07-10 | $-1,449.00 | < Business to Business ACH Debit - United First/Uce 7864084809 240709 Detailed Cleani | 104950 | 1 | direct_match |
| 2 | 2024-07-10 | $8,855.60 | United First/Uce 7864084809 240709 Detailed Cleani | 104950 | 1 | funding_deposit |
| 3 | 2024-07-25 | $-2,000.00 | < Business to Business ACH Debit - United First/Uce 7864084809 240723 Detailed Cleani | 104950 | 1 | direct_match |
| 4 | 2024-07-26 | $-1,449.00 | < Business to Business ACH Debit - United First/Uce 7864084809 240725 Detailed Cleani | 104950 | 2 | direct_match |
| 5 | 2024-07-30 | $-2,000.00 | < Business to Business ACH Debit - United First/Uce 7864084809 240729 Detailed Cleani | 104950 | 1 | direct_match |
| Total | $-6,898.00 | 5 transactions | ||||