Funding Details
ID: 96819
Funder Information
- Funder Name
- UNITED FIRST
- Date Funded
- 2025-01-23
- Amount Funded
- $2,445.45
- Financing Type
- Cash Advance
- Renewal
-
Yes - Renewal
Renewal detected: New funding on 2025-01-23 occurred 1 days after previous funding's last payment on 2025-01-22 - Created At
- 2026-01-30 16:16:18
- Modified At
- 2026-01-30 16:16:18
- Occurrence Count
- 1 times
- Analytics Sources
- 204905
Account Information
- Account Name
- Pro Shield Auto Glass LLC
- Account ID
001Nt000008zdELIAY- Industry
- Automotive Repair
- Location
- Brinkley, AR
Payment Details
- Term (Days)
- 10
- Payment Frequency
- Weekly
- Daily Payment
- $327.20
- Actual Payment
- $327.20 (Weekly)
- First Payment
- 2025-01-27
- Last Payment
- 2025-01-27
- Transaction Count
- 2
- Transaction Amount
- $-3,272.10
- First Bank Statement
- 2024-11-30
- 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 (3)
| # | Date | Amount | Description | Analytics Sources | Occurrences | Match Reason |
|---|---|---|---|---|---|---|
| 1 | 2025-01-23 | $2,445.45 | UNITED FIRST / UCE 7864084809 PRO SHIELD AUTO | 204905 | 1 | funding_deposit |
| 2 | 2025-01-27 | $-1,636.10 | UNITED FIRST / UCE 7864084809 PRO SHIELD AUTO | 228423 | 1 | direct_match |
| 3 | 2025-01-27 | $-1,636.00 | Payment to UNITED FIRST | 204905 | 1 | direct_match |
| Total | $-3,272.10 | 3 transactions | ||||