Funding Details

ID: 96687

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Funder Information
Funder Name
UNITED FIRST
Date Funded
2024-06-26
Amount Funded
$8,855.60
Financing Type
Cash Advance
Renewal
Yes - Renewal
Renewal detected: New funding on 2024-06-26 occurred 1 days after previous funding's last payment on 2024-06-25
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
2024-06-26
Last Payment
2024-07-02
Transaction Count
5
Transaction Amount
$-7,245.00
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 (6)
# Date Amount Description Analytics Sources Occurrences Match Reason
1 2024-06-26 $-1,449.00 < Business to Business ACH Debit - United First/Uce 7864084809 240625 Detailed Cleani 104950 1 direct_match
2 2024-06-26 $8,855.60 United First/Uce 7864084809 240625 Detailed Cleani 104950 1 funding_deposit
3 2024-06-27 $-1,449.00 < Business to Business ACH Debit - United First/Uce 7864084809 240626 Detailed Cleani 104950 1 direct_match
4 2024-06-28 $-1,449.00 < Business to Business ACH Debit - United First/Uce 7864084809 240627 Detailed Cleani 104950 1 direct_match
5 2024-07-01 $-1,449.00 < Business to Business ACH Debit - United First/Uce 7864084809 240628 Detailed Cleani 104950 1 direct_match
6 2024-07-02 $-1,449.00 < Business to Business ACH Debit - United First/Uce 7864084809 240701 Detailed Cleani 104950 1 direct_match
Total $-7,245.00 6 transactions