Funding Details
ID: 96688
Funder Information
- Funder Name
- UNITED FIRST
- Date Funded
- 2024-06-20
- Amount Funded
- $8,855.60
- Financing Type
- Cash Advance
- Renewal
-
Yes - Renewal
Renewal detected: New funding on 2024-06-20 occurred 2 days after previous funding's last payment on 2024-06-18 - Created At
- 2026-01-30 16:15:55
- Modified At
- 2026-01-30 16:15:55
- 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
- 2024-06-20
- Last Payment
- 2024-06-25
- Transaction Count
- 4
- Transaction Amount
- $-5,796.00
- 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 | 2024-06-20 | $-1,449.00 | < Business to Business ACH Debit - United First/Uce 7864084809 240618 Detailed Cleani | 104950 | 2 | direct_match |
| 2 | 2024-06-20 | $8,855.60 | United First/Uce 7864084809 240618 Detailed Cleani | 104950 | 1 | funding_deposit |
| 3 | 2024-06-21 | $-1,449.00 | < Business to Business ACH Debit - United First/Uce 7864084809 240620 Detailed Cleani | 104950 | 1 | direct_match |
| 4 | 2024-06-24 | $-1,449.00 | < Business to Business ACH Debit - United First/Uce 7864084809 240621 Detailed Cleani | 104950 | 1 | direct_match |
| 5 | 2024-06-25 | $-1,449.00 | < Business to Business ACH Debit - United First/Uce 7864084809 240624 Detailed Cleani | 104950 | 1 | direct_match |
| Total | $-5,796.00 | 5 transactions | ||||